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
| बाली बाई (Wife) RJ-273200208504082300/1018 | OTHER |
गणेशपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000775
| Credited |
02/05/2024
|
|
Pinki
|
2
| ज्योतिबाई(Wife) RJ-273200208504082300/1155 | OTHER |
गणेशपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000775
| Credited |
02/05/2024
|
|
Pinki
|
3
| विद्याबाई RJ-273200208504082300/342 | OTHER |
गणेशपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
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
|
4
| प्रेमबाई(Self) RJ-273200208504082300/450 | 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
|
5
| गुड्रडीबाई RJ-273200208504082300/508 | OTHER |
गणेशपुरा
|
X
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL000775
| Credited |
02/05/2024
|
|
Pinki
|
6
| फूलबाई RJ-273200208504082300/820 | 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
|
7
| रेखा(Wife) RJ-273200208504082300/954 | 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
|
| कुल हाजिरी | 0 | 4 | 0 | 7 | 0 | 0 | 5 | 5 | 4 | 6 | 5 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |