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
| कंचनबाई RJ-273200208504082800/862 | OTHER |
खोरिया
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003258
| Credited |
07/06/2024
|
|
Dinesh gurjar
|
2
| मेहताबबाई(Wife) RJ-273200208504082800/14 | OTHER |
खोरिया
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003258
| Credited |
07/06/2024
|
|
Dinesh gurjar
|
3
| मन्जू बाई(Self) RJ-273200208504082800/1430 | OTHER |
खोरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003258
| Credited |
07/06/2024
|
|
Dinesh gurjar
|
4
| भंवरीबाई RJ-273200208504082800/159 | SC |
खोरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003258
| Credited |
07/06/2024
|
|
Dinesh gurjar
|
5
| गंगा बाई RJ-273200208504082800/300 | OTHER |
खोरिया
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003258
| Credited |
07/06/2024
|
|
Dinesh gurjar
|
6
| रामप्यारी बाई RJ-273200208504082800/301 | SC |
खोरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003258
| Credited |
07/06/2024
|
|
Dinesh gurjar
|
7
| गीताबाई RJ-273200208504082800/314 | SC |
खोरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003258
| Credited |
07/06/2024
|
|
Dinesh gurjar
|
8
| सन्तोषबाई RJ-273200208504082800/841 | OTHER |
खोरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003258
| Credited |
07/06/2024
|
|
Dinesh gurjar
|
9
| प्रकाशबाई RJ-273200208504082800/845 | OTHER |
खोरिया
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003258
| Credited |
07/06/2024
|
|
Dinesh gurjar
|
10
| बालीबाई RJ-273200208504082800/857 | OTHER |
खोरिया
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003258
| Credited |
07/06/2024
|
|
Dinesh gurjar
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 7 | 10 | 0 | 9 | 9 | 10 | 0 | 9 | 8 | 10 | 9 | | | | | | | | | | | | | | |