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
| रोडीबाई RJ-273200208504082300/42 | SC |
गणेशपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL042504
| Credited |
06/02/2020
|
|
|
2
| गीताबाई RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL042504
| Credited |
06/02/2020
|
|
|
3
| दुर्गी बाई RJ-273200208504082300/537 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL042504
| Credited |
06/02/2020
|
|
|
4
| रोडीबाई RJ-273200208504082300/685 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL042504
| Credited |
06/02/2020
|
|
|
5
| पारी बाई(Self) RJ-273200208504082600/1036 | SC |
गरनावद
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL042504
| Credited |
06/02/2020
|
|
|
6
| जसोदा बाई(Wife) RJ-273200208504082600/1292 | SC |
गरनावद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL042504
| Credited |
06/02/2020
|
|
|
7
| गुडडीबाई RJ-273200208504082600/628 | SC |
गरनावद
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL042504
| Credited |
06/02/2020
|
|
|
8
| कलावतीबाई RJ-273200208504082600/703 | OTHER |
गरनावद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL042504
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 7 | 7 | 7 | 7 | 0 | 8 | 7 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |