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
| माया बाई(Wife) RJ-273200208504082300/1327 | SC |
गणेशपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL006614
| Credited |
31/05/2021
|
|
|
2
| सजनबाई RJ-273200208504082300/421 | OTHER |
गणेशपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL006614
| Credited |
31/05/2021
|
|
|
3
| मनोहरबाई RJ-273200208504082300/442 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL006614
| Credited |
31/05/2021
|
|
|
4
| श्यामलाल RJ-273200208504082300/604 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL006614
| Credited |
31/05/2021
|
|
|
5
| प्रेमबाई RJ-273200208504082300/616 | SC |
गणेशपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL006614
| Credited |
31/05/2021
|
|
|
6
| अनीता RJ-273200208504082300/640 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL006614
| Credited |
31/05/2021
|
|
|
7
| धापूबाई RJ-273200208504082300/655 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL006614
| Credited |
31/05/2021
|
|
|
8
| नगीना RJ-273200208504082300/941 | SC |
गणेशपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL006614
| Credited |
31/05/2021
|
|
|
9
| बिहारीलाल(Self) RJ-273200208504082300/960 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL006614
| Credited |
31/05/2021
|
|
|
10
| श्यामूबाई(Wife) RJ-273200208504082600/708 | SC |
गरनावद
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL006614
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |