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
| संजु बाई(Wife) RJ-273100411103899300/2287253-A | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
2
| चतुभुर्ज RJ-273100411103899300/2287330 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
3
| रामचरण RJ-273100411103899300/2287331 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
4
| गणेशी RJ-273100411103899300/2287331 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
5
| बदाम RJ-273100411103899300/2287333 | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
6
| रामसिंह RJ-273100411103899300/2287333-B | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
7
| राजो बाई(Wife) RJ-273100411103899300/2287333-B | ST |
करवारी खुर्द
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020468
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |