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
| Priyanka(Self) RJ-273100411103899300/5313460780 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL005354
| Credited |
25/08/2023
|
|
|
2
| Anguri(Sister) RJ-273100411103899300/5313460780 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2731004WL005354
| Credited |
25/08/2023
|
|
|
3
| बाबूसिंह RJ-273100411103899300/2287314 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005354
| Credited |
25/08/2023
|
|
|
4
| गजानन्द RJ-273100411103899300/2287320 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005354
| Credited |
25/08/2023
|
|
|
5
| दुर्गालाल RJ-273100411103899300/2287323 | SC |
करवारी खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005354
| Credited |
25/08/2023
|
|
|
6
| मंगी बाई RJ-273100411103899300/2287323 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005354
| Credited |
25/08/2023
|
|
|
7
| लीला RJ-273100411103899300/2287325 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AMAPURA | BARB0BRGBXX |
2731004WL005354
| Credited |
25/08/2023
|
|
|
8
| हरगोविन्द RJ-273100411103899300/2287325 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | JHALAWAR ROAD BARAN | SBIN0032230 |
2731004WL005354
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |