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
| विष्णु प्रसाद(Self) RJ-273100411103899300/53134715-C | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010847
| Credited |
14/03/2024
|
|
|
2
| मनीषा(Wife) RJ-273100411103899300/53134715-C | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010847
| Credited |
14/03/2024
|
|
|
3
| मेघराज(Self) RJ-273100411103899300/53134718 | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010847
| Credited |
14/03/2024
|
|
|
4
| मीरा(Wife) RJ-273100411103899300/53134718 | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010847
| Credited |
14/03/2024
|
|
|
5
| सुशिला बाई RJ-273100411103899300/53134737 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010847
| Credited |
14/03/2024
|
|
|
6
| भवानीशंकर गुर्जर(Self) RJ-273100411103899300/53134814 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010847
| Credited |
14/03/2024
|
|
|
7
| तस्वीर बाई(Wife) RJ-273100411103899300/53134814 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010847
| Credited |
14/03/2024
|
|
|
8
| दयाराम RJ-273100411103899300/2287216 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010847
| Credited |
14/03/2024
|
|
|
9
| रामजीलाल(Self) RJ-273100411103899300/5313460791 | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010847
| Credited |
14/03/2024
|
|
|
10
| Radha Bai(Wife) RJ-273100411103899300/5313460794 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010847
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |