क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कंचनबाई(Wife) RJ-273100411103899300/2287261 | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026637
| Credited |
31/03/2023
|
|
|
2
| जुगराज गुर्जर(Self) RJ-273100411103899300/2287261-B | OTHER |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026637
| Credited |
31/03/2023
|
|
|
3
| अनार बाई(Wife) RJ-273100411103899300/2287261-B | OTHER |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026637
| Credited |
31/03/2023
|
|
|
4
| रमेश RJ-273100411103899300/2287262 | OTHER |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026637
| Credited |
31/03/2023
|
|
|
5
| गिरिराज गुर्जर(Self) RJ-273100411103899300/2287262-A | OTHER |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026637
| Credited |
31/03/2023
|
|
|
6
| गीता RJ-273100411103899300/2287263 | OTHER |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026637
| Credited |
31/03/2023
|
|
|
7
| देंवकरण RJ-273100411103899300/2287272 | OTHER |
करवारी खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026637
| Credited |
31/03/2023
|
|
|
8
| मनभर RJ-273100411103899300/2287272 | OTHER |
करवारी खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026637
| Credited |
30/03/2023
|
|
|
9
| धापू RJ-273100411103899300/2287273 | OTHER |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026637
| Credited |
31/03/2023
|
|
|
10
| कमला बाई(Wife) RJ-273100411103899300/2287273-A | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026637
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 8 | 10 | 10 | 0 | 9 | 9 | 0 | 9 | 9 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |