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
| कप्तान RJ-273100411103899300/2133896 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004572
| Credited |
24/08/2023
|
|
|
2
| फोरनती(Wife) RJ-273100411103899300/2133896 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004572
| Credited |
24/08/2023
|
|
|
3
| चांदसिंह RJ-273100411103899300/2287302 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004572
| Credited |
24/08/2023
|
|
|
4
| जालम सिंह RJ-273100411103899300/2287302 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004572
| Credited |
25/08/2023
|
|
|
5
| मोहन सिंह RJ-273100411103899300/2287304c | SC |
करवारी खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004572
| Credited |
24/08/2023
|
|
|
6
| अजोध्या बाई(Wife) RJ-273100411103899300/2287304c | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004572
| Credited |
24/08/2023
|
|
|
7
| मुनीराम RJ-273100411103899300/2287308 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004572
| Credited |
24/08/2023
|
|
|
8
| रामकली RJ-273100411103899300/2287308 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004572
| Credited |
24/08/2023
|
|
|
9
| सीता(Self) RJ-273100411103899300/2299082 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004572
| Credited |
24/08/2023
|
|
|
10
| धोला बाई(Daughter-in-Law) RJ-273100411103900501/2133937 | OTHER |
करवरी कलां
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004572
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 4 | 9 | 0 | 9 | 9 | 9 | 7 | 0 | 9 | 0 | 7 | 9 | | | | | | | | | | | | | | |