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
| भुरीबाई RJ-273200208504082300/604 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL061824
| Credited |
03/04/2021
|
|
|
2
| मनोहरबाई RJ-273200208504082300/66 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL061824
| Credited |
03/04/2021
|
|
|
3
| गायत्रीबाई(Wife) RJ-273200208504082300/776 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL061824
| Credited |
03/04/2021
|
|
|
4
| प्रेम बाई(Wife) RJ-273200208504082300/1301 | SC |
गणेशपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL061824
| Credited |
03/04/2021
|
|
|
5
| गायत्री बाई(Wife) RJ-273200208504082300/1311 | SC |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL061824
| Credited |
03/04/2021
|
|
|
6
| मांगीबाई RJ-273200208504082300/340 | SC |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL061824
| Credited |
03/04/2021
|
|
|
7
| गुड्रडीबाई RJ-273200208504082300/346 | ST |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL061824
| Credited |
03/04/2021
|
|
|
8
| फुली बाई(Wife) RJ-273200208504082300/429 | OTHER |
गणेशपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL061824
| Credited |
03/04/2021
|
|
|
9
| मनोहरबाई RJ-273200208504082300/442 | OTHER |
गणेशपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL061824
| Credited |
03/04/2021
|
|
|
10
| कुसुम कुमारी(Wife) RJ-273200208504082300/1286 | SC |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL061824
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 9 | 9 | 5 | | | | | | | | | | | | | | |