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
| विधाबाई(Daughter-in-Law) RJ-273200208504082800/167 | OTHER |
खोरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011789
| Credited |
24/08/2023
|
|
|
2
| फूलबाई RJ-273200208504082800/189 | SC |
खोरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011789
| Credited |
24/08/2023
|
|
|
3
| सालगराम RJ-273200208504082800/244 | SC |
खोरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0018219
| Credited |
11/11/2023
|
|
|
4
| प्रेम बाई RJ-273200208504082800/301 | SC |
खोरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011789
| Credited |
24/08/2023
|
|
|
5
| सीताबाई RJ-273200208504082800/307 | SC |
खोरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011789
| Credited |
24/08/2023
|
|
|
6
| कोशल्याबाई RJ-273200208504082800/568 | OTHER |
खोरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011789
| Credited |
24/08/2023
|
|
|
7
| गुडडीबाई RJ-273200208504082800/712 | SC |
खोरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011789
| Credited |
24/08/2023
|
|
|
8
| बदामबाई RJ-273200208504082800/840 | SC |
खोरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011789
| Credited |
24/08/2023
|
|
|
9
| रेखाबाई(Wife) RJ-273200208504082800/846 | OTHER |
खोरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011789
| Credited |
24/08/2023
|
|
|
10
| बाली बाई RJ-273200208504082800/865 | SC |
खोरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011789
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |