क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बाबुलाल(Self) RJ-273200208504082300/1099 | ST |
गणेशपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005530
| Credited |
01/06/2023
|
|
|
2
| सुनीता बाई(Wife) RJ-273200208504082300/1181 | OTHER |
गणेशपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005530
| Credited |
01/06/2023
|
|
|
3
| छोटुलाल RJ-273200208504082300/464 | SC |
गणेशपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005530
| Credited |
01/06/2023
|
|
|
4
| रेखा(Wife) RJ-273200208504082300/954 | SC |
गणेशपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005530
| Credited |
01/06/2023
|
|
|
5
| बालीबाई(Self) RJ-273200208504082600/1024 | SC |
गरनावद
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005530
| Credited |
01/06/2023
|
|
|
6
| पूजा(Self) RJ-273200208504082600/1324 | OTHER |
गरनावद
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005530
| Credited |
01/06/2023
|
|
|
7
| बिघा बाई RJ-273200208504082600/374 | SC |
गरनावद
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005530
| Credited |
01/06/2023
|
|
|
8
| नानीबाई RJ-273200208504082600/395 | SC |
गरनावद
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005530
| Credited |
01/06/2023
|
|
|
9
| मांगीबाई RJ-273200208504082600/426 | SC |
गरनावद
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005530
| Credited |
01/06/2023
|
|
|
10
| ममताबाई RJ-273200208504082600/702 | SC |
गरनावद
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005530
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 7 | 9 | 7 | 0 | 5 | 8 | | | | | | | | | | | | | | |