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
| मिथुन(Son) RJ-273100411103899300/2133807 | ST |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
2
| राजू सहरिया(Self) RJ-273100411103899300/2133850-A | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
3
| सकुंतला(Wife) RJ-273100411103899300/2133850-A | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
4
| राजेंदर(Self) RJ-273100411103899300/2133857-B | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
5
| कन्हैयालाल RJ-273100411103899300/2133860 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
6
| चंद्रावली(Wife) RJ-273100411103899300/2133862-A | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
7
| सिराज(Self) RJ-273100411103900501/2287955-A | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
8
| साहिना बानो(Wife) RJ-273100411103900501/2287955-A | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
9
| शहजाद मोहम्मद(Self) RJ-273100411103900501/2287955-B | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
10
| शबाना बानो(Wife) RJ-273100411103900501/2287955-B | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |