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
| कमला RJ-273100411103899300/2133808 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031841
| Credited |
05/02/2019
|
|
|
2
| मनभरी बाई(Wife) RJ-273100411103899300/2133817 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031841
| Credited |
05/02/2019
|
|
|
3
| गुडडी बाई(Wife) RJ-273100411103899300/2133840-B | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031841
|
|
|
|
|
4
| कालूलाल RJ-273100411103899300/2133849 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031841
|
|
|
|
|
5
| रेवडी बाई RJ-273100411103899300/2133861 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031841
|
|
|
|
|
6
| सुमरेखा RJ-273100411103899300/2287271 | SC |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 107 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031841
|
|
|
|
|
7
| कौशल्या RJ-273100411103899300/2287271 | SC |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 107 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031841
|
|
|
|
|
8
| रामकली RJ-273100411103899300/2287308 | SC |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 112 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031841
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |