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
| नन्दकिशोर RJ-273100411103900501/2133947 | OTHER |
करवरी कलां
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 64 |
0
|
0
|
0
|
0
| | | |
2731004WL006759
|
|
|
|
|
2
| नरेश शर्मा(Self) RJ-273100411103900501/2133947-A | OTHER |
करवरी कलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 64 |
512
|
0
|
0
|
512
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL006759
| Credited |
18/06/2020
|
|
|
3
| हेमलता शर्मा(Wife) RJ-273100411103900501/2133947-A | OTHER |
करवरी कलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 64 |
448
|
0
|
0
|
448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
4
| जीतेन्द्र(Son) RJ-273100411103900501/2133987 | OTHER |
करवरी कलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 64 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
5
| योगेश शर्मा(Self) RJ-273100411103900501/53134778 | OTHER |
करवरी कलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 64 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
6
| सुरजा बाई RJ-273100411103900501/2133947 | OTHER |
करवरी कलां
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 63 |
189
|
0
|
0
|
189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
7
| रामकुवॉर RJ-273100411103900501/2133920 | SC |
करवरी कलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 63 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
8
| सुमित्रा RJ-273100411103900501/2133920 | SC |
करवरी कलां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 63 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |