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
| मांगीलाल(Self) RJ-273100411103899300/53134763-B | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
2
| रामावतार गुर्जर(Self) RJ-273100411103899300/53134815 | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
3
| रामकरण RJ-273100411103899300/2287275 | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
4
| रविन्द्र गुर्जर(Son) RJ-273100411103899300/2287277-D | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
5
| दिलीप सहरिया(Self) RJ-273100411103899300/2287347-C | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
6
| शरी फली(Wife) RJ-273100411103899300/2287347-C | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
7
| राजेश सहरिया(Self) RJ-273100411103899300/2287347-D | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
8
| करीना सहरिया(Wife) RJ-273100411103899300/2287347-D | ST |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |