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
| बदाम RJ-273100411103899300/2133852 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026595
| Credited |
31/03/2023
|
|
|
2
| गंगा बाई RJ-273100411103899300/2133853 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026595
| Credited |
30/03/2023
|
|
|
3
| सन्तोष RJ-273100411103899300/2133854 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026595
| Credited |
30/03/2023
|
|
|
4
| जगदीश RJ-273100411103899300/2133856 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026595
| Credited |
30/03/2023
|
|
|
5
| दुलारी RJ-273100411103899300/2133857 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026595
| Credited |
31/03/2023
|
|
|
6
| रामेश्वर सहरिया(Self) RJ-273100411103899300/2133857-A | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026595
| Credited |
31/03/2023
|
|
|
7
| राजेश बाई RJ-273100411103899300/2133857-A | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026595
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 5 | 0 | 6 | 0 | 4 | 4 | 3 | 5 | 4 | 7 | 0 | | | | | | | | | | | | | | |