क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| दुलारी RJ-273100411103899300/2133857 | ST |
करवारी खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
2
| कालू लाल RJ-273100411103899300/2133858 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 50 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
3
| बुद्वी बाई RJ-273100411103899300/2133869 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
4
| भूली RJ-273100411103899300/2133873 | ST |
करवारी खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
5
| कमली RJ-273100411103899300/2133876 | ST |
करवारी खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
6
| रामबिलासी(Wife) RJ-273100411103899300/2133876-A | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 50 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
7
| कमली RJ-273100411103899300/2133878 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 50 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
8
| प्रेमबाई RJ-273100411103899300/2287268b | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 50 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
9
| कौशल्या RJ-273100411103899300/2287275 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 50 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
10
| द्वारक्या बाई RJ-273100411103899300/2287304 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 50 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 6 | 6 | 6 | 6 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |