क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मनोहर बाई(Wife) RJ-273200208504082700/1366 | OTHER |
ताल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011545
| Credited |
24/08/2023
|
|
|
2
| जमनीबाई RJ-273200208504082700/138 | SC |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011545
| Credited |
24/08/2023
|
|
|
3
| संगीता बाई RJ-273200208504082700/157 | OTHER |
ताल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011545
| Credited |
24/08/2023
|
|
|
4
| गुड्डी बाई(Daughter-in-Law) RJ-273200208504082700/182 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011545
| Credited |
24/08/2023
|
|
|
5
| नानीबाई RJ-273200208504082700/205 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011545
| Credited |
24/08/2023
|
|
|
6
| मोहनबाई RJ-273200208504082700/637 | OTHER |
ताल
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011545
| Credited |
24/08/2023
|
|
|
7
| गीताबाई RJ-273200208504082700/664 | SC |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011545
| Credited |
24/08/2023
|
|
|
8
| मनभर(Wife) RJ-273200208504082700/82 | SC |
ताल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011545
| Credited |
24/08/2023
|
|
|
9
| सावीत्राबाई RJ-273200208504082700/83 | SC |
ताल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011545
| Credited |
24/08/2023
|
|
|
10
| प्रेम बाई(Wife) RJ-273200208504082700/934 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL011545
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |