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
| धीसीबाई(Wife) RJ-273200208504082300/376 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 107 |
321
|
0
|
0
|
321
| | | |
|
|
|
|
|
2
| नफीज अहम्मद(Son) RJ-273200208504082300/415 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 107 |
535
|
0
|
0
|
535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
3
| सजनबाई RJ-273200208504082300/421 | OTHER |
गणेशपुरा
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 107 |
107
|
0
|
0
|
107
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
4
| कौशल्याबाई RJ-273200208504082300/453 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 107 |
535
|
0
|
0
|
535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
5
| दुधालाल RJ-273200208504082300/454 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 107 |
535
|
0
|
0
|
535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
6
| कलावतीबाई RJ-273200208504082300/462 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 107 |
535
|
0
|
0
|
535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
7
| मंजूबाई RJ-273200208504082300/463 | SC |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 107 |
535
|
0
|
0
|
535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |