क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हरिकला RJ-273200208504082300/352 | OTHER |
गणेशपुरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 212 |
212
|
0
|
0
|
212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
2
| गीताबाई RJ-273200208504082300/530 | OTHER |
गणेशपुरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 212 |
212
|
0
|
0
|
212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
3
| गीताबाई RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
4
| सुमित्राबाई(Self) RJ-273200208504082300/758 | OTHER |
गणेशपुरा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 212 |
424
|
0
|
0
|
424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
5
| राजेश बाई RJ-273200208504082300/943 | OTHER |
गणेशपुरा
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 212 |
636
|
0
|
0
|
636
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
6
| विमला बाई(Wife) RJ-273200208504082600/1246 | SC |
गरनावद
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
7
| धापूबाई RJ-273200208504082600/399 | SC |
गरनावद
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
8
| सोहनबाई RJ-273200208504082600/434 | SC |
गरनावद
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL060484
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 5 | 5 | 3 | 3 | 3 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |