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
| बदामबाई RJ-273200208504082600/392 | SC |
गरनावद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054662
| Credited |
14/04/2020
|
|
|
2
| अयोध्याबाई RJ-273200208504082600/393 | OTHER |
गरनावद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054662
| Credited |
14/04/2020
|
|
|
3
| जरीना(Wife) RJ-273200208504082300/1288 | SC |
गणेशपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054662
| Credited |
14/04/2020
|
|
|
4
| तुलसीबाई RJ-273200208504082300/216 | ST |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054662
| Credited |
14/04/2020
|
|
|
5
| राधाबाई RJ-273200208504082300/232 | SC |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054662
| Credited |
14/04/2020
|
|
|
6
| रेखाबाई RJ-273200208504082300/348 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054662
| Credited |
14/04/2020
|
|
|
7
| गीताबाई RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054662
| Credited |
14/04/2020
|
|
|
8
| सीताबाई RJ-273200208504082300/537 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054662
| Credited |
14/04/2020
|
|
|
9
| शोभाबाई RJ-273200208504082300/726 | SC |
गणेशपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 146 |
146
|
0
|
0
|
146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054662
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 5 | 4 | 4 | 0 | 4 | 4 | 3 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |