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
| गुडडीबाई RJ-273200208204080700/59 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL024956
|
|
|
|
|
2
| कालीबाई RJ-273200208204080700/84 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL024956
|
|
|
|
|
3
| सोनाबाई RJ-273200208204080700/84-B | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL024956
|
|
|
|
|
4
| धापुबाई(Mother) RJ-273200208204080700/12-A | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL024956
|
|
|
|
|
5
| गोपाल RJ-273200208204080700/131 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL024956
|
|
|
|
|
6
| अनोखबाई RJ-273200208204080700/131 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL024956
|
|
|
|
|
7
| राजू बाई(Wife) RJ-273200208204080700/273 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL024956
|
|
|
|
|
8
| बसन्तीबाई(Mother) RJ-273200208204080700/277 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL024956
|
|
|
|
|
9
| रंगलाल(Self) RJ-273200208204080700/279 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL024956
|
|
|
|
|
10
| प्रेमबाई(Wife) RJ-273200208204080700/279 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL024956
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |