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
| अनीता(Wife) RJ-273200208504082300/1418 | OTHER |
गणेशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
2
| कलावतीबाई RJ-273200208504082300/462 | OTHER |
गणेशपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
3
| गायत्री बाई(Daughter-in-Law) RJ-273200208504082300/719 | OTHER |
गणेशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
4
| बीना बाई RJ-273200208504082300/773 | OTHER |
गणेशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
5
| गायत्री बाई(Wife) RJ-273200208504082300/952 | OTHER |
गणेशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
6
| जवाहरलाल RJ-273200208504082600/430 | SC |
गरनावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
7
| सुगन बाई(Wife) RJ-273200208504082300/1254 | SC |
गणेशपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
| कुल हाजिरी | 7 | 0 | 7 | 6 | 6 | 7 | 5 | 5 | 0 | 6 | 4 | 4 | 5 | 6 | 0 | | | | | | | | | | | | | | |