क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| महेंद्र गुर्जर(Self) RJ-273100411103899300/2287251-A | OTHER |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
2
| धोली बाई(Wife) RJ-273100411103899300/2287251-A | OTHER |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
3
| गोबन्दी बाई RJ-273100411103899300/2287253 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
4
| सुसपाल(Self) RJ-273100411103899300/2287253-B | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
5
| मनीषा(Wife) RJ-273100411103899300/2287253-B | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
6
| मांगी बाई RJ-273100411103899300/2287254 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
7
| नरेंद्र(Self) RJ-273100411103899300/2287260-B | OTHER |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
8
| जशोदा(Wife) RJ-273100411103899300/2287260-B | OTHER |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
9
| दिलखुश(Grandson) RJ-273100411103899300/2287272-A | OTHER |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
10
| लोकेश(Self) RJ-273100411103899300/2287272-C | OTHER |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |