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
| ज्योती बाई(Wife) RJ-273200208504082300/1198 | OTHER |
गणेशपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL031659
| Credited |
05/09/2020
|
|
|
2
| रतनबाई RJ-273200208504082300/347 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011603
| Credited |
16/06/2020
|
|
|
3
| गीताबाई RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011603
| Credited |
16/06/2020
|
|
|
4
| पूरीबाई RJ-273200208504082300/535 | OTHER |
गणेशपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011603
| Credited |
16/06/2020
|
|
|
5
| रोडीबाई RJ-273200208504082300/536 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011603
| Credited |
16/06/2020
|
|
|
6
| यशोदा बाई RJ-273200208504082300/636 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011603
| Credited |
16/06/2020
|
|
|
7
| रोडीबाई RJ-273200208504082300/685 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011603
| Credited |
16/06/2020
|
|
|
8
| मंजू बाई(Wife) RJ-273200208504082600/1007 | SC |
गरनावद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011603
| Credited |
16/06/2020
|
|
|
9
| प्रेम बाई(Wife) RJ-273200208504082600/1315 | OTHER |
गरनावद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011603
| Credited |
16/06/2020
|
|
|
10
| सुमित्रा RJ-273200208504082600/867 | OTHER |
गरनावद
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011603
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 8 | 8 | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |