क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| संजु बाई(Wife) RJ-273100411103899300/2287253-A | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
hameer singh
|
2
| पुजा(Wife) RJ-273100411103899300/2287255-B | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
3
| सन्तोष बाई(Wife) RJ-273100411103899300/2287257-B | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
hameer singh
|
4
| जुगराज गुर्जर(Self) RJ-273100411103899300/2287261-B | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
hameer singh
|
5
| अनार बाई(Wife) RJ-273100411103899300/2287261-B | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
hameer singh
|
6
| रमेश RJ-273100411103899300/2287262 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
hameer singh
|
7
| मदनलाल RJ-273100411103899300/2287263 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
hameer singh
|
8
| गीता RJ-273100411103899300/2287263 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
hameer singh
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |