क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नरेन्द्र(Son) RJ-273100411103899300/5313460786 | ST |
करवारी खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002372
| Credited |
20/06/2023
|
|
|
2
| नन्द सिंह RJ-273100411103899300/53134715b | SC |
करवारी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002372
| Credited |
20/06/2023
|
|
|
3
| राजकुमारी RJ-273100411103899300/53134762 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002372
| Credited |
20/06/2023
|
|
|
4
| रामलाल सहरिया(Self) RJ-273100411103899300/53134828 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002372
| Credited |
20/06/2023
|
|
|
5
| नटी बाई(Wife) RJ-273100411103899300/53134828 | ST |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002372
| Credited |
20/06/2023
|
|
|
6
| राकेश सहरिया(Self) RJ-273100411103899300/53134841 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002372
| Credited |
20/06/2023
|
|
|
7
| गुडीया बाई(Wife) RJ-273100411103899300/53134841 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002372
| Credited |
20/06/2023
|
|
|
8
| Mandeep(Self) RJ-273100411103899300/531346077 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2731004WL002372
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 6 | 1 | 7 | 6 | 7 | 7 | 7 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |