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
| फुला बाई(Wife) RJ-273100411103899300/2133830a | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021770
| Credited |
25/02/2023
|
|
|
2
| कुन्ती बाई RJ-273100411103899300/2133858 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021770
| Credited |
25/02/2023
|
|
|
3
| गोबरी बाई RJ-273100411103899300/2133870 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021770
| Credited |
25/02/2023
|
|
|
4
| लक्षमण सहरिया(Self) RJ-273100411103899300/2133870-A | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021770
| Credited |
25/02/2023
|
|
|
5
| गायत्री बाई(Wife) RJ-273100411103899300/2133870-A | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021770
| Credited |
25/02/2023
|
|
|
6
| मेवा बाई RJ-273100411103899300/2133875 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021770
| Credited |
25/02/2023
|
|
|
7
| राधेश्याम RJ-273100411103899300/2133887 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021770
| Credited |
25/02/2023
|
|
|
8
| कलावती RJ-273100411103899300/2133887 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021770
| Credited |
25/02/2023
|
|
|
9
| रमेश RJ-273100411103899300/2287262 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021770
| Credited |
25/02/2023
|
|
|
10
| साबू बाई RJ-273100411103899300/2287280 | OTHER |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021770
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 10 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 8 | 7 | | | | | | | | | | | | | | |