क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शीला बाई(Self) RJ-273200208504082700/1170 | SC |
ताल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 63 |
504
|
0
|
0
|
504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054787
| Credited |
30/03/2023
|
|
|
2
| सुशीलाबाई RJ-273200208504082700/127 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 63 |
567
|
0
|
0
|
567
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054787
| Credited |
31/03/2023
|
|
|
3
| रामकन्या बाई(Self) RJ-273200208504082700/1353 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 63 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054787
| Credited |
31/03/2023
|
|
|
4
| सन्तोषबाई RJ-273200208504082700/172 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 63 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054787
| Credited |
31/03/2023
|
|
|
5
| कलावतीबाई RJ-273200208504082700/177 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 63 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054787
| Credited |
31/03/2023
|
|
|
6
| रोडूलाल RJ-273200208504082700/204 | SC |
ताल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 63 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054787
| Credited |
31/03/2023
|
|
|
7
| ममता बाई RJ-273200208504082700/55 | OTHER |
ताल
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 63 |
441
|
0
|
0
|
441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054787
| Credited |
31/03/2023
|
|
|
8
| मांगीबाई(Wife) RJ-273200208504082700/667 | SC |
ताल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 63 |
504
|
0
|
0
|
504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054787
| Credited |
31/03/2023
|
|
|
9
| कन्हीराम(Self) RJ-273200208504082700/977 | OTHER |
ताल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 63 |
441
|
0
|
0
|
441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054787
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 8 | 9 | 0 | 7 | 9 | 7 | 0 | 7 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |