क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मनोहर बाई (Wife) RJ-273200208504082300/1028 | SC |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033789
| Credited |
29/04/2024
|
|
Guman Gurjar
|
2
| ममता बाई(Wife) RJ-273200208504082300/1422 | SC |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
Guman Gurjar
|
3
| अमरलाल(Self) RJ-273200208504082300/429 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 131 |
524
|
0
|
0
|
524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL027254
| Credited |
14/04/2024
|
|
Guman Gurjar
|
4
| हीराबाई RJ-273200208504082300/634 | SC |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0034466
| Credited |
22/05/2024
|
|
Guman Gurjar
|
5
| पारवर्तीबाई(Wife) RJ-273200208504082600/1014 | SC |
गरनावद
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0034466
| Credited |
22/05/2024
|
|
Guman Gurjar
|
6
| धापूबाई RJ-273200208504082600/414 | SC |
गरनावद
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 131 |
917
|
0
|
0
|
917
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0034466
| Credited |
22/05/2024
|
|
Guman Gurjar
|
7
| जवाहरलाल RJ-273200208504082600/430 | SC |
गरनावद
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 131 |
917
|
0
|
0
|
917
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
Guman Gurjar
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 0 | 5 | 7 | 6 | 6 | 5 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |