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
| रूकमणी RJ-273100411103899300/2287252 | ST |
करवारी खुर्द
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL023128
| Credited |
25/02/2023
|
|
|
2
| छोटू लाल RJ-273100411103899300/2287252 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL023128
| Credited |
25/02/2023
|
|
|
3
| चतुभुर्ज RJ-273100411103899300/2287330 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 159 |
318
|
0
|
0
|
318
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL023128
| Credited |
25/02/2023
|
|
|
4
| सुमित्रा RJ-273100411103899300/2287330 | ST |
करवारी खुर्द
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL023128
| Credited |
25/02/2023
|
|
|
5
| अशोक सहरिया(Self) RJ-273100411103899300/2287331-A | ST |
करवारी खुर्द
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL023128
| Credited |
25/02/2023
|
|
|
6
| कुष्णा बाई(Wife) RJ-273100411103899300/2287331-A | ST |
करवारी खुर्द
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL023128
| Credited |
25/02/2023
|
|
|
7
| रामसिंह RJ-273100411103899300/2287333-B | ST |
करवारी खुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL023128
| Credited |
25/02/2023
|
|
|
8
| राजो बाई(Wife) RJ-273100411103899300/2287333-B | ST |
करवारी खुर्द
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL023128
| Credited |
25/02/2023
|
|
|
9
| शम्भुदयाल सहरिया(Self) RJ-273100411103899300/2287334-A | ST |
करवारी खुर्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL023128
| Credited |
25/02/2023
|
|
|
10
| गुलाब बाई RJ-273100411103899300/2287334-A | ST |
करवारी खुर्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL023128
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | 0 | 0 | 7 | 0 | 6 | 9 | 5 | 0 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |