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
| विष्णु प्रसाद(Self) RJ-273100411103899300/53134715-C | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010248
| Credited |
12/03/2024
|
|
|
2
| बाबूलाल RJ-273100411103899300/2133898 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010248
| Credited |
12/03/2024
|
|
|
3
| महेन्द्र बंजारा(Self) RJ-273100411103899300/2133900-A | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010248
| Credited |
12/03/2024
|
|
|
4
| जसोदा बाई(Wife) RJ-273100411103899300/2133900-A | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010248
| Credited |
12/03/2024
|
|
|
5
| फजर बेग(Self) RJ-273100411103899300/2267996-A | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010248
| Credited |
12/03/2024
|
|
|
6
| दयाराम RJ-273100411103899300/2287216 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010248
| Credited |
12/03/2024
|
|
|
7
| पप्पुलाल सहरिया(Self) RJ-273100411103899300/2287332-A | ST |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0014618
|
|
|
|
|
8
| रामकली बाई RJ-273100411103899300/2287332-A | ST |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010248
| Credited |
12/03/2024
|
|
|
9
| रानी(Wife) RJ-273100411103899300/2287343-A | ST |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010248
| Credited |
12/03/2024
|
|
|
10
| सुशिला बाई RJ-273100411103899300/53134737 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010248
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 10 | 7 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |