क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| आस्था सहरिया(Self) RJ-273100411103900501/53134678 | ST |
करवरी कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
2731004WL027577
| Credited |
12/02/2020
|
|
|
2
| रेवडीलाल RJ-273100411103900502/2135839 | ST |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 60 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
3
| गोपाल(Self) RJ-273100411103900800/2135743-B | ST |
मोयदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
4
| राधेश्याम RJ-273100411103899300/2133887 | ST |
करवारी खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 60 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
5
| बिरजीबाई RJ-273100411103900501/2133055 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
6
| सुशिला(Wife) RJ-273100411103900501/2133070 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
7
| गुलाब RJ-273100411103900501/2133106 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 60 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
8
| कालूलाल RJ-273100411103900501/2133986 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027577
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 4 | 4 | 4 | 3 | 2 | 1 | 1 | | | | | | | | | | | | | | |