क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामकुवार गुर्जर(Son) RJ-273200208504082300/762 | OTHER |
गणेशपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL030486
| Credited |
20/04/2024
|
|
Guman Gurjar
|
2
| गायत्रीबाई(Wife) RJ-273200208504082300/776 | OTHER |
गणेशपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL030486
| Credited |
20/04/2024
|
|
Guman Gurjar
|
3
| गायत्री बाई(Wife) RJ-273200208504082300/952 | OTHER |
गणेशपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL030486
| Credited |
20/04/2024
|
|
Guman Gurjar
|
4
| राधेश्याम RJ-273200208504082600/420 | OTHER |
गरनावद
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL030486
| Credited |
20/04/2024
|
|
Guman Gurjar
|
5
| मंजू बाई(Wife) RJ-273200208504082300/1022 | SC |
गणेशपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL030486
| Credited |
20/04/2024
|
|
Guman Gurjar
|
6
| सुगन बाई(Wife) RJ-273200208504082300/1254 | SC |
गणेशपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL030486
| Credited |
20/04/2024
|
|
Guman Gurjar
|
7
| बबलू सिंह(Self) RJ-273200208504082300/1310 | OTHER |
गणेशपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL030486
| Credited |
20/04/2024
|
|
Guman Gurjar
|
8
| सावित्री बाई(Daughter-in-Law) RJ-273200208504082300/475 | OTHER |
गणेशपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL030486
| Credited |
20/04/2024
|
|
Guman Gurjar
|
9
| चंद्रकलाबाई RJ-273200208504082300/684 | OTHER |
गणेशपुरा
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL030486
| Credited |
20/04/2024
|
|
Guman Gurjar
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 7 | 7 | 7 | 7 | 0 | 5 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |