क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016541
| Rejected |
|
|
ghanshyam
|
2
| सरोज बाई(Wife) RJ-273100411103899300/53134715 | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 169 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
3
| रानी(Wife) RJ-273100411103899300/2287313-A | SC |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016541
| Rejected |
|
|
ghanshyam
|
4
| काजल(Wife) RJ-273100411103899300/2287345-A | ST |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
5
| ग्यारसी बाई RJ-273100411103899300/2287346 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
hameer singh
|
6
| प्रेम बाई(Wife) RJ-273100411103899300/2299082 | SC |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
7
| कल्ली बाई(Wife) RJ-273100411103899300/53134432 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
hameer singh
|
8
| Asha bai(Wife) RJ-273100411103899300/531346076 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 169 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
9
| Dhan singh(Self) RJ-273100411103899300/5313460785 | SC |
करवारी खुर्द
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
| कुल हाजिरी | 9 | 0 | 8 | 6 | 4 | 2 | 0 | | | | | | | | | | | | | | |