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
| सावित्रीबाई RJ-273200208504082600/427 | SC |
गरनावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL012375
| Credited |
18/06/2022
|
|
|
2
| भुलीबाई RJ-273200208504082600/433 | SC |
गरनावद
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL012375
| Credited |
18/06/2022
|
|
|
3
| गीताबाई RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL012375
| Credited |
18/06/2022
|
|
|
4
| कमलाबाई RJ-273200208504082300/598 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL012375
| Credited |
18/06/2022
|
|
|
5
| हेमलताबाई(Daughter-in-Law) RJ-273200208504082300/780 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL012375
| Credited |
18/06/2022
|
|
|
6
| निर्मलाबाई RJ-273200208504082300/807 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL012375
| Credited |
18/06/2022
|
|
|
7
| लीला बाई RJ-273200208504082300/937 | SC |
गणेशपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL012375
| Credited |
18/06/2022
|
|
|
8
| विमला बाई(Wife) RJ-273200208504082600/1246 | SC |
गरनावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL012375
| Credited |
18/06/2022
|
|
|
9
| नंदूबाई RJ-273200208504082600/175 | SC |
गरनावद
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL012375
| Credited |
18/06/2022
|
|
|
10
| धापूबाई RJ-273200208504082600/414 | SC |
गरनावद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL012375
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 9 | 10 | 0 | 10 | 8 | 7 | 7 | 9 | 9 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |