क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भुरीबाई RJ-273200208504082300/604 | OTHER |
गणेशपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL063862
| Credited |
01/05/2021
|
|
|
2
| गायत्रीबाई(Wife) RJ-273200208504082300/776 | OTHER |
गणेशपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL063862
| Credited |
01/05/2021
|
|
|
3
| प्रेमबाई RJ-273200208504082600/382 | OTHER |
गरनावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL063862
| Credited |
01/05/2021
|
|
|
4
| मंजुबाई RJ-273200208504082600/704 | SC |
गरनावद
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 183 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL063862
| Credited |
01/05/2021
|
|
|
5
| बबलू सिंह(Self) RJ-273200208504082300/1310 | OTHER |
गणेशपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 183 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL063862
| Credited |
01/05/2021
|
|
|
6
| बाली बाई(Wife) RJ-273200208504082300/1317 | SC |
गणेशपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL063862
| Credited |
01/05/2021
|
|
|
7
| फुली बाई(Wife) RJ-273200208504082300/429 | OTHER |
गणेशपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL063862
| Credited |
01/05/2021
|
|
|
8
| कुसुम कुमारी(Wife) RJ-273200208504082300/1286 | SC |
गणेशपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL063862
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 5 | 7 | 6 | 5 | 7 | 8 | 0 | 6 | 6 | 5 | 0 | 3 | 0 | | | | | | | | | | | | | | |