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
| Ravina(Wife) RJ-273100411103899300/5313460785 | SC |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
2
| पार्वती बाई RJ-273100411103899300/2133898 | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
3
| कान्ति(Wife) RJ-273100411103899300/2287217-A | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
4
| अनीता(Daughter-in-Law) RJ-273100411103899300/2287227-B | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
5
| राहुल बंजारा(Self) RJ-273100411103899300/2287251-B | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
6
| पूजा(Sister) RJ-273100411103899300/2287251-B | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
7
| गोपाल RJ-273100411103899300/53134715 | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
8
| किशोर RJ-273100411103899300/53134725 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
9
| कप्तान RJ-273100411103899300/2133896 | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
10
| मीरा बाई(Wife) RJ-273100411103899300/2133896-A | OTHER |
करवारी खुर्द
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | BARAN | PUNB0007300 |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 6 | 6 | 5 | | | | | | | | | | | | | | |