क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुष्पा RJ-273100411103899300/2287306 | SC |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL003689
|
|
|
|
Manju
|
2
| मंजू बाई(Wife) RJ-273100411103899300/2287306-A | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
3
| रामकली RJ-273100411103899300/2287308 | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
4
| कैलाश अहेडी(Self) RJ-273100411103899300/2287319-A | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
5
| राजेन्द्र(Self) RJ-273100411103899300/2287319-D | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
6
| सोनू बाई(Wife) RJ-273100411103899300/2287319-D | SC |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
7
| सीता(Self) RJ-273100411103899300/2299082 | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
8
| प्रेम बाई(Wife) RJ-273100411103899300/2299082 | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
9
| वीरेंद्र(Self) RJ-273100411103899300/2287302-C | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
10
| दीपा(Sister) RJ-273100411103899300/2287302-C | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |