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
| गीताबाई RJ-273200208504082300/231 | SC |
गणेशपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005338
| Credited |
15/06/2024
|
|
Jyoti
|
2
| दुलीचन्द RJ-273200208504082300/346 | ST |
गणेशपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005338
| Credited |
15/06/2024
|
|
Jyoti
|
3
| गुड्रडीबाई RJ-273200208504082300/346 | ST |
गणेशपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005338
| Credited |
15/06/2024
|
|
Jyoti
|
4
| रोडीबाई RJ-273200208504082300/536 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005338
| Credited |
15/06/2024
|
|
Jyoti
|
5
| अमरीबाई RJ-273200208504082300/653 | SC |
गणेशपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005338
| Credited |
15/06/2024
|
|
Jyoti
|
6
| निर्मला बाई RJ-273200208504082600/410 | SC |
गरनावद
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005338
| Credited |
15/06/2024
|
|
Jyoti
|
7
| सोहनबाई RJ-273200208504082600/434 | SC |
गरनावद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005338
| Credited |
15/06/2024
|
|
Jyoti
|
8
| मथरीबाई RJ-273200208504082600/437 | SC |
गरनावद
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005338
| Credited |
15/06/2024
|
|
Jyoti
|
9
| पार्वती बाई RJ-273200208504082600/921 | OTHER |
गरनावद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL005338
| Credited |
15/06/2024
|
|
Jyoti
|
| कुल हाजिरी | 0 | 4 | 0 | 8 | 7 | 8 | 9 | 7 | 0 | 0 | 6 | 7 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |