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
| गुडडी बाई RJ-273100411103899300/2133804-B | ST |
करवारी खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
2
| केदारलाल RJ-273100411103899300/2133830 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
3
| प्रेम बाई RJ-273100411103899300/2133830 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
4
| नरेन्द्र सहरिया(Self) RJ-273100411103899300/2133830-B | ST |
करवारी खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
5
| मन्जु बाई(Wife) RJ-273100411103899300/2133830-B | ST |
करवारी खुर्द
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
6
| रामगोपाल RJ-273100411103899300/2133843 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
7
| गिरजा RJ-273100411103899300/2133843 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
8
| अशोक खैरवा(Self) RJ-273100411103899300/2133876-A | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
9
| रामबिलासी(Wife) RJ-273100411103899300/2133876-A | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
10
| बिजली RJ-273100411103899300/53134736 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 0 | 0 | 6 | 0 | 8 | 8 | 0 | 9 | 6 | 7 | 6 | 7 | 4 | | | | | | | | | | | | | | |