क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रामकुवार गुर्जर(Son) RJ-273200208504082300/762 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
2
| धापूबाई RJ-273200208504082600/414 | SC |
गरनावद
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
3
| जवाहरलाल RJ-273200208504082600/430 | SC |
गरनावद
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
4
| सावित्री बाई(Daughter-in-Law) RJ-273200208504082300/475 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
5
| गायत्री बाई RJ-273200208504082300/575 | OTHER |
गणेशपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
6
| कमलाबाई RJ-273200208504082300/598 | OTHER |
गणेशपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
7
| चंद्रकलाबाई RJ-273200208504082300/684 | OTHER |
गणेशपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
| कुल हाजिरी | 3 | 7 | 3 | 0 | 4 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |