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
| भरतसहरिया(Self) RJ-273100411103899300/2287346-B | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 186 |
1302
|
0
|
0
|
1302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
2
| शरी फली(Wife) RJ-273100411103899300/2287347-C | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
3
| राजेश सहरिया(Self) RJ-273100411103899300/2287347-D | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
4
| करीना सहरिया(Wife) RJ-273100411103899300/2287347-D | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
5
| धोला बाई RJ-273100411103899300/2287348 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
6
| राजेंद्र सहरिया(Self) RJ-273100411103899300/2287348-C | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 186 |
1302
|
0
|
0
|
1302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
7
| संजना सहरिय(Wife) RJ-273100411103899300/2287348-C | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
8
| अबेदा(Wife) RJ-273100411103899300/2287292 | OTHER |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
9
| परवीन(Daughter) RJ-273100411103899300/2287292 | OTHER |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
10
| नरेन्द्र सहरिया(Self) RJ-273100411103899300/2287345-B | ST |
करवारी खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL013347
| Credited |
19/04/2024
|
|
Sandeep Singh ahedi
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |