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
| द्रोपती बाई(Wife) RJ-273200208504082300/1214 | SC |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033789
| Credited |
29/04/2024
|
|
Guman Gurjar
|
2
| ममता बाई(Wife) RJ-273200208504082300/1255 | SC |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033789
| Credited |
29/04/2024
|
|
Guman Gurjar
|
3
| गोपाल बाई(Self) RJ-273200208504082300/1273 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033789
| Credited |
29/04/2024
|
|
Guman Gurjar
|
4
| डालीबाई RJ-273200208504082300/286 | SC |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
Guman Gurjar
|
5
| दुर्गालाल गुर्जर(Son) RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033789
| Credited |
29/04/2024
|
|
Guman Gurjar
|
6
| धापूबाई RJ-273200208504082300/819 | SC |
गणेशपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 131 |
917
|
0
|
0
|
917
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0034466
| Credited |
22/05/2024
|
|
Guman Gurjar
|
7
| लीला बाई RJ-273200208504082300/937 | SC |
गणेशपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 131 |
917
|
0
|
0
|
917
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
Guman Gurjar
|
8
| जसोदा बाई(Wife) RJ-273200208504082600/1292 | SC |
गरनावद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033789
| Credited |
29/04/2024
|
|
Guman Gurjar
|
9
| संगीता बाई(Wife) RJ-273200208504082600/413 | SC |
गरनावद
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033789
| Credited |
29/04/2024
|
|
Guman Gurjar
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 0 | 7 | 7 | 7 | 6 | 4 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |