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
| आजाद(Self) RJ-273100411103899300/2287282-A | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | MANGROL,RAJASTHAN | BARB0MANGRO |
2731004WL003685
|
|
|
|
Rakesh singh
|
2
| धन्नी बाई RJ-273100411103899300/2287312 | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003685
|
|
|
|
Rakesh singh
|
3
| विजेन्द्र(Son) RJ-273100411103899300/2287312 | SC |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003685
|
|
|
|
Rakesh singh
|
4
| दिलखुश(Grandson) RJ-273100411103899300/2287272-A | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003685
|
|
|
|
Rakesh singh
|
5
| लोकेश(Self) RJ-273100411103899300/2287272-C | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003685
|
|
|
|
Rakesh singh
|
6
| धापू RJ-273100411103899300/2287273 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003685
|
|
|
|
Rakesh singh
|
7
| कमला बाई(Wife) RJ-273100411103899300/2287273-A | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003685
|
|
|
|
Rakesh singh
|
8
| धोला बाई RJ-273100411103899300/2287274 | OTHER |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003685
|
|
|
|
Rakesh singh
|
9
| रणवीर गुर्जर(Self) RJ-273100411103899300/2287274-A | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003685
|
|
|
|
Rakesh singh
|
10
| वसीम(Self) RJ-273100411103899300/2287282-D | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| AXIS BANK | BARAN | UTIB0001733 |
2731004WL003685
|
|
|
|
Rakesh singh
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |