क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हेमलताबाई(Daughter-in-Law) RJ-273200208504082300/780 | OTHER |
गणेशपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
2
| मोना बाई(Wife) RJ-273200208504082300/974 | OTHER |
गणेशपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
3
| पारवर्तीबाई(Wife) RJ-273200208504082600/1014 | SC |
गरनावद
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
4
| बालीबाई(Self) RJ-273200208504082600/1024 | SC |
गरनावद
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
5
| कृष्णा बाई(Wife) RJ-273200208504082600/1121 | SC |
गरनावद
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
6
| ममता बाई(Wife) RJ-273200208504082600/1138 | SC |
गरनावद
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
7
| अनोखबाई RJ-273200208504082600/388 | SC |
गरनावद
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
8
| भंवरीबाई RJ-273200208504082600/412 | SC |
गरनावद
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
9
| दुर्गा बाई RJ-273200208504082600/386 | OTHER |
गरनावद
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 7 | 6 | 4 | 3 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |