क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| लक्ष्मी(Sister) RJ-273100411103899300/2287313-A | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 119 |
1666
|
0
|
0
|
1666
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL003539
| Credited |
23/08/2023
|
|
|
2
| लखन(Son) RJ-273100411103899300/2287343-A | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 119 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL003539
| Credited |
23/08/2023
|
|
|
3
| रामकली RJ-273100411103899300/2287269 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
4
| सुनीता बाई RJ-273100411103899300/2287269-A | SC |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
5
| सीता राम RJ-273100411103899300/2287271 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
6
| कौशल्या RJ-273100411103899300/2287271 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
7
| नवलसिंह RJ-273100411103899300/2287313 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 119 |
1666
|
0
|
0
|
1666
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
8
| दुलारी RJ-273100411103899300/2287313 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 119 |
1666
|
0
|
0
|
1666
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
9
| राकेश अहेडी(Son) RJ-273100411103899300/2287313 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 119 |
1666
|
0
|
0
|
1666
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
23/08/2023
|
|
|
10
| रानी(Wife) RJ-273100411103899300/2287313 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 119 |
1666
|
0
|
0
|
1666
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 8 | 5 | 8 | 8 | 8 | 10 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |