क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गायतीबाई(Wife) RJ-273200208204080700/19-A | SC |
बुढ़नपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007536
| Credited |
02/06/2020
|
|
|
2
| रेखाबाई RJ-273200208204080700/70 | SC |
बुढ़नपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL007536
| Credited |
02/06/2020
|
|
|
3
| कलाबाई RJ-273200208204080700/205 | OTHER |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007536
| Credited |
02/06/2020
|
|
|
4
| सहिताबाई RJ-273200208204080700/224 | SC |
बुढ़नपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007536
| Credited |
02/06/2020
|
|
|
5
| न्यातबाई RJ-273200208204080700/32 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007536
| Credited |
02/06/2020
|
|
|
6
| परधीबाई RJ-273200208204080700/67 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL017649
| Credited |
07/07/2020
|
|
|
7
| अनोखबाई RJ-273200208204080700/131 | SC |
बुढ़नपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007536
| Credited |
02/06/2020
|
|
|
8
| मंजुबाई RJ-273200208204080700/134-A | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007536
| Credited |
02/06/2020
|
|
|
9
| बालूराम RJ-273200208204080700/19 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007536
| Credited |
02/06/2020
|
|
|
10
| रमेशचंद RJ-273200208204080700/134 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007536
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |