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
| द्धारकीलाल RJ-273200208504082400/566 | SC |
गोपालपुरा
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
2
| रीना बाई(Daughter) RJ-273200208504082600/1008 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
3
| गुडीबाई
(Wife) RJ-273200208504082600/265 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
4
| श्यामबाई(Wife) RJ-273200208504082600/1008 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
5
| नन्दलाल RJ-273200208504082600/265 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
6
| दाताराम RJ-273200208504082600/310 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
7
| ममताबाई RJ-273200208504082600/702 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |