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
| शबनम बी(Wife) RJ-273200208504082300/1250 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046725
| Credited |
06/02/2020
|
|
|
2
| कैलाशबाई RJ-273200208504082300/377 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046725
| Credited |
06/02/2020
|
|
|
3
| रामकंवरीबाई RJ-273200208504082300/459 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046725
| Credited |
06/02/2020
|
|
|
4
| नर्वदीबाई RJ-273200208504082300/533 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046725
| Credited |
06/02/2020
|
|
|
5
| गीताबाई RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046725
| Credited |
06/02/2020
|
|
|
6
| सीताबाई RJ-273200208504082300/537 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046725
| Credited |
06/02/2020
|
|
|
7
| चंद्रकलाबाई RJ-273200208504082300/684 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046725
| Credited |
06/02/2020
|
|
|
8
| धापूबाई RJ-273200208504082300/714 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046725
| Credited |
06/02/2020
|
|
|
9
| राजकुंवर RJ-273200208504082300/94 | SC |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046725
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 7 | 0 | 7 | 7 | 6 | 5 | 4 | 4 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |