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
| बबलू सिंह RJ-273200208504082300/815 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL001864
| Credited |
15/05/2024
|
|
Prem Singh
|
2
| अनीता(Wife) RJ-273200208504082300/1418 | OTHER |
गणेशपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL001864
| Credited |
15/05/2024
|
|
Prem Singh
|
3
| दुर्गालाल गुर्जर(Son) RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL001864
| Credited |
15/05/2024
|
|
Prem Singh
|
4
| पूरीबाई RJ-273200208504082300/535 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL001864
| Credited |
15/05/2024
|
|
Prem Singh
|
5
| अर्जुनसिंह(Son) RJ-273200208504082300/582 | SC |
गणेशपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL001864
| Credited |
15/05/2024
|
|
Prem Singh
|
6
| राजुबाई(Wife) RJ-273200208504082300/768 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL001864
| Credited |
15/05/2024
|
|
Prem Singh
|
7
| पारीबाई RJ-273200208504082600/420 | OTHER |
गरनावद
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL001864
| Credited |
15/05/2024
|
|
Prem Singh
|
8
| गुडडीबाई RJ-273200208504082600/628 | SC |
गरनावद
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL001864
| Credited |
15/05/2024
|
|
Prem Singh
|
9
| बबलू सिंह(Self) RJ-273200208504082300/1310 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL001864
| Credited |
15/05/2024
|
|
Prem Singh
|
| कुल हाजिरी | 6 | 5 | 9 | 3 | 0 | 0 | 7 | 8 | 3 | 7 | 0 | 7 | 0 | 8 | 7 | | | | | | | | | | | | | | |