क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुरजी बाई RJ-273100411103900501/2133026 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
2
| भागो बाई RJ-273100411103900501/2133062 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
3
| ओकारी बाई(Mother) RJ-273100411103900501/2133063 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
4
| रज्जो बाई RJ-273100411103900501/2133087 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
5
| किशोरीलाल RJ-273100411103900501/2287973 | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
6
| कमला बाई RJ-273100411103900501/2287973 | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
7
| अनीता बाई(Wife) RJ-273100411103900501/2287973-A | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
8
| ताराचंद(Self) RJ-273100411103900501/53134747-A | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011842
| Credited |
25/03/2024
|
|
hameer singh
|
| कुल हाजिरी | 4 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |