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
| मंजू बाई(Wife) RJ-273100411103899300/2287301-A | SC |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| INDIA POST PAYMENTS BANK | BARAN | IPOS0000001 |
2731004WL0016541
| Rejected |
|
|
ghanshyam
|
2
| रामजीलाल(Self) RJ-273100411103899300/5313460791 | SC |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
3
| चन्द्रा बाई RJ-273100411103899300/53134760 | SC |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
4
| देव बाई गुर्जर(Self) RJ-273100411103899300/53134763 | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL012736
| Credited |
13/04/2024
|
|
ghanshyam
|
5
| सुरजमल सहरिया(Self) RJ-273100411103899300/53134824 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
6
| रामनाथी(Wife) RJ-273100411103899300/53134824 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
7
| सुगना बाई(Wife) RJ-273100411103899300/53134832 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
hameer singh
|
8
| गुडीया बाई(Wife) RJ-273100411103899300/53134841 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
9
| पुजा बाई(Wife) RJ-273100411103899300/53134842 | ST |
करवारी खुर्द
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
hameer singh
|
| कुल हाजिरी | 9 | 0 | 9 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |