क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कुशमा बाई RJ-273100411103900501/2133027 | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
2
| रामवरुप RJ-273100411103900501/2133037 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
3
| जमना बाई RJ-273100411103900501/2133037 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
4
| दीप कुमार(Self) RJ-273100411103900501/2133037-A | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
5
| समुद्रा बाई(Wife) RJ-273100411103900501/2133037-A | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
6
| गणेशी RJ-273100411103900501/2133057 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
7
| द्रोपदी बाई(Wife) RJ-273100411103900501/2133057-A | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
8
| दुर्गा RJ-273100411103900501/2133061 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
9
| मुस्कान(Wife) RJ-273100411103900501/2287956-A | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |