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
| तेजाबाई RJ-273200208204080700/18 | SC |
बुढ़नपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL009099
| Credited |
20/06/2023
|
|
|
2
| नानुराम(Self) RJ-273200208204080700/285 | SC |
बुढ़नपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL009099
| Credited |
20/06/2023
|
|
|
3
| अनिताबाई(Wife) RJ-273200208204080700/285 | SC |
बुढ़नपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL009099
| Credited |
20/06/2023
|
|
|
4
| दुर्गाबाई RJ-273200208204080700/49 | SC |
बुढ़नपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL009099
| Credited |
20/06/2023
|
|
|
5
| Dhiraj Singh(Self) RJ-273200208204080700/1276 | ST |
बुढ़नपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL009099
| Credited |
20/06/2023
|
|
|
6
| Sushila Bai(Wife) RJ-273200208204080700/1276 | ST |
बुढ़नपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL009099
| Credited |
20/06/2023
|
|
|
7
| शान्तिबाई RJ-273200208204080700/166 | SC |
बुढ़नपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL009099
| Credited |
20/06/2023
|
|
|
8
| लालचंद RJ-273200208204080700/18 | SC |
बुढ़नपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL009099
| Credited |
20/06/2023
|
|
|
9
| सरदार RJ-273200208204080700/166 | SC |
बुढ़नपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | BHAWANI MANDI | UBIN0918245 |
2732002WL009099
| Credited |
20/06/2023
|
|
|
10
| अनिल(Son) RJ-273200208204080700/18 | SC |
बुढ़नपुर
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL009099
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |