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
| सन्तोष बाई RJ-273100411103899300/2133826 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
2
| बत्तो बाई RJ-273100411103899300/2133828 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
3
| प्रेम बाई RJ-273100411103899300/2133830 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
4
| फुला बाई(Wife) RJ-273100411103899300/2133830a | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
5
| गुडडी बाई RJ-273100411103899300/2133831 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
6
| चिरोजी RJ-273100411103899300/2133834 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
7
| बरफा RJ-273100411103899300/2133838 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
8
| अशोक RJ-273100411103899300/2133840 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
9
| सीमा RJ-273100411103899300/2133840 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |