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
| कैलासी(Wife) RJ-273100411103900501/2133919-A | SC |
करवरी कलां
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005266
|
|
|
|
Rakesh singh
|
2
| सुलोचना बाई(Wife) RJ-273100411103900501/2133919-B | SC |
करवरी कलां
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005266
|
|
|
|
Rakesh singh
|
3
| राधेश्याम बैरवा(Self) RJ-273100411103900501/2133919-C | SC |
करवरी कलां
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005266
|
|
|
|
Rakesh singh
|
4
| धरासिंह(Self) RJ-273100411103900501/2133919-D | SC |
करवरी कलां
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005266
|
|
|
|
Rakesh singh
|
5
| मनीषा(Wife) RJ-273100411103900501/2133919-D | SC |
करवरी कलां
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005266
|
|
|
|
Rakesh singh
|
6
| रफीक RJ-273100411103900501/2287956 | OTHER |
करवरी कलां
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005266
|
|
|
|
Rakesh singh
|
7
| नफीस मो.(Son) RJ-273100411103900501/2287956 | OTHER |
करवरी कलां
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005266
|
|
|
|
Rakesh singh
|
8
| महाराज सिहं अहेडी(Self) RJ-273100411103899300/2287329-A | SC |
करवारी खुर्द
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005266
|
|
|
|
Rakesh singh
|
9
| चतुभुर्ज RJ-273100411103899300/2287330 | ST |
करवारी खुर्द
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005266
|
|
|
|
Rakesh singh
|
10
| सुमित्रा RJ-273100411103899300/2287330 | ST |
करवारी खुर्द
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005266
|
|
|
|
Rakesh singh
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 10 | 10 | 9 | 10 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |