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
| सूरजबाई RJ-273200208504082300/928 | SC |
गणेशपुरा
|
X
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000775
| Credited |
02/05/2024
|
|
Pinki
|
2
| बिहारीलाल(Self) RJ-273200208504082300/960 | OTHER |
गणेशपुरा
|
X
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000775
| Credited |
02/05/2024
|
|
Pinki
|
3
| सुनिता बाई(Wife) RJ-273200208504082300/960 | OTHER |
गणेशपुरा
|
X
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000775
| Credited |
02/05/2024
|
|
Pinki
|
4
| मंजू बाई(Wife) RJ-273200208504082600/1007 | SC |
गरनावद
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000775
| Credited |
02/05/2024
|
|
Pinki
|
5
| उमा बाई(Wife) RJ-273200208504082300/1365 | SC |
गणेशपुरा
|
X
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000775
| Credited |
02/05/2024
|
|
Pinki
|
6
| मांगीबाई RJ-273200208504082300/340 | SC |
गणेशपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000775
| Credited |
02/05/2024
|
|
Pinki
|
7
| हरिकला RJ-273200208504082300/352 | OTHER |
गणेशपुरा
|
X
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000775
| Credited |
02/05/2024
|
|
Pinki
|
8
| लालूबाई RJ-273200208504082300/723 | OTHER |
गणेशपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000775
| Credited |
02/05/2024
|
|
Pinki
|
| कुल हाजिरी | 0 | 5 | 0 | 8 | 0 | 0 | 8 | 8 | 8 | 6 | 6 | 6 | 0 | 6 | 8 | | | | | | | | | | | | | | |