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
| कौशल्या बाई(Wife) RJ-273200208504082300/1015 | SC |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000377
| Credited |
12/05/2023
|
|
|
2
| रचना कुमारी RJ-273200208504082300/1158 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000377
| Credited |
12/05/2023
|
|
|
3
| प्रेमबाई RJ-273200208504082300/408 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000377
| Credited |
12/05/2023
|
|
|
4
| मोहनीबाई RJ-273200208504082300/464 | SC |
गणेशपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000377
| Credited |
12/05/2023
|
|
|
5
| मंगलबाई RJ-273200208504082300/576 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000377
| Credited |
12/05/2023
|
|
|
6
| लीलाबाई RJ-273200208504082300/644 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000377
| Credited |
12/05/2023
|
|
|
7
| धापूबाई RJ-273200208504082300/714 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000377
| Credited |
12/05/2023
|
|
|
8
| ममताबाई(Wife) RJ-273200208504082300/777 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000377
| Credited |
12/05/2023
|
|
|
9
| मंगलाबाई(Wife) RJ-273200208504082300/780 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000377
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 6 | 8 | 7 | 0 | 7 | 7 | 9 | 6 | 9 | 9 | 0 | | | | | | | | | | | | | | |