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
| भूलीबाई RJ-273100411103899300/2133816 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
2
| शांती बाई RJ-273100411103899300/2133897 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
3
| फोरन्ती RJ-273100411103899300/2287212 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
4
| फतेसिंह RJ-273100411103899300/2287213 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 103 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
5
| ललता बाई(Wife) RJ-273100411103899300/2287213 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
6
| गुलाबसिंह RJ-273100411103899300/2287214 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
7
| टिंकु बाई(Wife) RJ-273100411103899300/2287214 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
8
| गुडडी बाई RJ-273100411103899300/2287227 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |