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
| रतन बाई(Wife) RJ-273200208504082300/1134 | OTHER |
गणेशपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
2
| ओंकारी बाई(Wife) RJ-273200208504082300/1374 | SC |
गणेशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
3
| बहाद्वुर RJ-273200208504082300/419 | OTHER |
गणेशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
4
| कारी बाई(Daughter-in-Law) RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
5
| सीताबाई RJ-273200208504082300/537 | OTHER |
गणेशपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
6
| बिहारीलाल(Self) RJ-273200208504082300/960 | OTHER |
गणेशपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
7
| गुडडी बाई(Wife) RJ-273200208504082300/991 | SC |
गणेशपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
| कुल हाजिरी | 4 | 0 | 7 | 5 | 4 | 6 | 6 | 5 | 0 | 4 | 5 | 4 | 4 | 5 | 4 | | | | | | | | | | | | | | |