क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भरतसहरिया(Self) RJ-273100411103899300/2287346-B | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014724
| Credited |
20/04/2024
|
|
rakesh singh
|
2
| Ravina(Wife) RJ-273100411103899300/5313460785 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014724
| Credited |
20/04/2024
|
|
rakesh singh
|
3
| सरोज बाई(Wife) RJ-273100411103899300/53134715 | OTHER |
करवारी खुर्द
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014724
| Credited |
20/04/2024
|
|
rakesh singh
|
4
| चन्द्रा बाई RJ-273100411103899300/53134760 | SC |
करवारी खुर्द
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014724
| Credited |
20/04/2024
|
|
rakesh singh
|
5
| देव बाई गुर्जर(Self) RJ-273100411103899300/53134763 | OTHER |
करवारी खुर्द
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014724
| Credited |
20/04/2024
|
|
rakesh singh
|
6
| सुरजमल सहरिया(Self) RJ-273100411103899300/53134824 | ST |
करवारी खुर्द
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014724
| Credited |
20/04/2024
|
|
rakesh singh
|
7
| रामलाल सहरिया(Self) RJ-273100411103899300/53134828 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014724
| Credited |
20/04/2024
|
|
rakesh singh
|
8
| सुरेश सहरिया(Self) RJ-273100411103899300/2287348-B | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014724
| Credited |
20/04/2024
|
|
rakesh singh
|
9
| विमला बाई RJ-273100411103899300/2287348-B | ST |
करवारी खुर्द
|
P
|
A
|
A
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014724
| Credited |
20/04/2024
|
|
rakesh singh
|
10
| Asha bai(Wife) RJ-273100411103899300/531346076 | ST |
करवारी खुर्द
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2731004WL014724
| Credited |
20/04/2024
|
|
rakesh singh
|
| कुल हाजिरी | 10 | 7 | 4 | 3 | 1 | | | | | | | | | | | | | | |