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
| अनिता बाई RJ-273200208504082600/308 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
|
|
|
|
6
| 83 |
498
|
0
|
0
|
498
| | | |
|
|
|
|
|
2
| झूमा बाई(Wife) RJ-273200208504082600/915 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
|
|
|
|
5
| 86 |
430
|
0
|
0
|
430
| | | |
|
|
|
|
|
3
| संतोष बाई(Wife) RJ-273200208504082600/366 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 86 |
344
|
0
|
0
|
344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
4
| क़ष्णाबाई RJ-273200208504082600/511 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
9
| 83 |
747
|
0
|
0
|
747
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
5
| कमलाबाई RJ-273200208504082600/190 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
P
|
P
|
|
|
8
| 83 |
664
|
0
|
0
|
664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
6
| कंकुबाई RJ-273200208504082600/469 | SC |
गरनावद
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
P
|
P
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 5 | 4 | 0 | 3 | 3 | 0 | 1 | | | | | | | | | | | | | | |