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
| पार्वती बाई RJ-273100411103899300/2133898 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
2
| बाबूलाल RJ-273100411103899300/2133898 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
3
| राहुल(Self) RJ-273100411103899300/2133828-B | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
4
| चिरोजी RJ-273100411103899300/2133834 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
5
| कप्तान RJ-273100411103899300/2133896 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
6
| फोरनती(Wife) RJ-273100411103899300/2133896 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
7
| विजय सिंह(Self) RJ-273100411103899300/2133896-A | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BARAN | PUNB0007300 |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
8
| मीरा बाई(Wife) RJ-273100411103899300/2133896-A | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | BARAN | PUNB0007300 |
2731004WL002446
| Credited |
06/06/2024
|
|
Ghanshyam
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 7 | 7 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |