क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बलराम(Self) RJ-273100411103899300/2133891-D | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012736
| Credited |
13/04/2024
|
|
ghanshyam
|
2
| गिर्राज(Self) RJ-273100411103899300/2133897-A | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
3
| पिस्ता बाई(Sister) RJ-273100411103899300/2133897-A | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
4
| सुसीला(Wife) RJ-273100411103899300/2133897-A | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
5
| सुरेश बंजारा(Self) RJ-273100411103899300/2133898-A | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
6
| मनभर बाई RJ-273100411103899300/2287226 | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
7
| रविन्द्र(Self) RJ-273100411103899300/2287226-A | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
8
| निर्मला(Wife) RJ-273100411103899300/2287226-A | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
9
| लेखराज(Son) RJ-273100411103899300/2299082-A | SC |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL012736
| Credited |
13/04/2024
|
|
ghanshyam
|
10
| बृजमोहन RJ-273100411103899300/2287226 | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |