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
| चंदकला(Wife) RJ-273200208504082700/1165 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007044
| Credited |
15/05/2019
|
|
|
2
| संपत बाई(Self) RJ-273200208504082700/1174 | SC |
ताल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007044
| Credited |
15/05/2019
|
|
|
3
| धापुबाई RJ-273200208504082700/181 | SC |
ताल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007044
| Credited |
15/05/2019
|
|
|
4
| कनीराम RJ-273200208504082700/194 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007044
| Credited |
15/05/2019
|
|
|
5
| गुलाब बाई RJ-273200208504082700/579 | SC |
ताल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007044
| Credited |
15/05/2019
|
|
|
6
| गीताबाई RJ-273200208504082700/664 | SC |
ताल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL014423
| Credited |
11/06/2019
|
|
|
7
| मांगीबाई RJ-273200208504082700/710 | SC |
ताल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007044
| Credited |
15/05/2019
|
|
|
8
| नोरंगबाई RJ-273200208504082700/85 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007044
| Credited |
15/05/2019
|
|
|
9
| सन्तोष RJ-273200208504082700/909 | SC |
ताल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007044
| Credited |
15/05/2019
|
|
|
10
| नानी बाई(Wife) RJ-273200208504082700/988 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL007044
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 0 | 8 | 0 | 0 | 7 | 4 | 3 | | | | | | | | | | | | | | |