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
| राजू बाई(Wife) RJ-273200208504082700/1149 | OTHER |
ताल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL002418
| Credited |
06/05/2021
|
|
|
2
| प्रेम बाई(Wife) RJ-273200208504082700/1150 | OTHER |
ताल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL002418
| Credited |
06/05/2021
|
|
|
3
| सन्तोष बाई(Wife) RJ-273200208504082700/1217 | OTHER |
ताल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL002418
| Credited |
06/05/2021
|
|
|
4
| भगवती बाई(Wife) RJ-273200208504082700/1394 | OTHER |
ताल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL002418
| Credited |
06/05/2021
|
|
|
5
| सन्तोषबाई RJ-273200208504082700/172 | OTHER |
ताल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL002418
| Credited |
06/05/2021
|
|
|
6
| भगवती बाई RJ-273200208504082700/186 | OTHER |
ताल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL002418
| Credited |
06/05/2021
|
|
|
7
| कैलाश बाई RJ-273200208504082700/210 | OTHER |
ताल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL002418
| Credited |
06/05/2021
|
|
|
8
| काली बाई RJ-273200208504082700/451 | OTHER |
ताल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL002418
| Credited |
06/05/2021
|
|
|
9
| ममता बाई RJ-273200208504082700/602 | SC |
ताल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL002418
| Credited |
15/05/2021
|
|
|
10
| मांगीबाई(Wife) RJ-273200208504082700/667 | SC |
ताल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL002418
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 7 | 0 | 5 | 3 | 1 | 1 | 1 | | | | | | | | | | | | | | |