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
| उम्मेदबाई RJ-273200208204080700/237 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL021850
| Credited |
03/07/2019
|
|
|
2
| मांगीबाइ RJ-273200208204080700/106 | ST |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL021850
| Credited |
03/07/2019
|
|
|
3
| बालाराम RJ-273200208204080700/194 | OTHER |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL021850
| Credited |
03/07/2019
|
|
|
4
| सीताबाई RJ-273200208204080700/2 | OTHER |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL021850
| Credited |
03/07/2019
|
|
|
5
| कालूराम RJ-273200208204080700/23 | OTHER |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL021850
| Credited |
03/07/2019
|
|
|
6
| बादामबाई RJ-273200208204080700/23 | OTHER |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL021850
| Credited |
03/07/2019
|
|
|
7
| शानुबाई(Wife) RJ-273200208204080700/29 | OTHER |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL021850
| Credited |
03/07/2019
|
|
|
8
| ममता बाई(Wife) RJ-273200208204080700/858 | OTHER |
बुढ़नपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 128 |
128
|
0
|
0
|
128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL021850
| Credited |
03/07/2019
|
|
|
9
| उर्मिला(Wife) RJ-273200208204080700/998 | OTHER |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL021850
| Credited |
03/07/2019
|
|
|
10
| लीलाबाई(Wife) RJ-273200208204080700/1013 | OTHER |
बुढ़नपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL021850
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |