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
| महाराज सिहं अहेडी(Self) RJ-273100411103899300/2287329-A | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002442
| Credited |
06/06/2024
|
|
Sanddep singh
|
2
| कौशल्या बाई(Wife) RJ-273100411103899300/2287329-A | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002442
| Credited |
06/06/2024
|
|
Sanddep singh
|
3
| बत्तो बाई RJ-273100411103899300/2287343 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002442
| Credited |
06/06/2024
|
|
Sanddep singh
|
4
| रानी(Wife) RJ-273100411103899300/2287343-A | ST |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002442
| Credited |
06/06/2024
|
|
Sanddep singh
|
5
| रामनिवास RJ-273100411103899300/2287345 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002442
| Credited |
06/06/2024
|
|
Sanddep singh
|
6
| फूलवती RJ-273100411103899300/2287345 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002442
| Credited |
06/06/2024
|
|
Sanddep singh
|
7
| भंवर लाल शर्मा(Self) RJ-273100411103899300/2287976 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002442
| Credited |
06/06/2024
|
|
Sanddep singh
|
8
| पार्वती बाई(Wife) RJ-273100411103899300/2287976 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002442
| Credited |
06/06/2024
|
|
Sanddep singh
|
9
| महेश(Son) RJ-273100411103899300/2287976 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002442
| Credited |
06/06/2024
|
|
Sanddep singh
|
10
| Mandeep(Self) RJ-273100411103899300/531346077 | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 266 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2731004WL002442
| Credited |
06/06/2024
|
|
Sanddep singh
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |