क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| राकेश(Self) RJ-273100411103899300/2287216-B | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
2
| गोविंदा(Self) RJ-273100411103899300/2287217-B | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
3
| अनीता(Daughter-in-Law) RJ-273100411103899300/2287227-B | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
4
| सलोचना(Self) RJ-273100411103899300/2287308-A | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
5
| रामगोपाल RJ-273100411103899300/2133843 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
6
| फोरन्ती RJ-273100411103899300/2287212 | OTHER |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
7
| परमाल सिंह(Self) RJ-273100411103899300/2287213-A | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
8
| टीना(Wife) RJ-273100411103899300/2287213-A | OTHER |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
9
| राधेश्याम(Self) RJ-273100411103899300/2287215-A | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
10
| रीना बाई(Wife) RJ-273100411103899300/2287215-A | OTHER |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 9 | 10 | 9 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |