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
| निर्मला बाई(Wife) RJ-273200208504082300/1421 | SC |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033789
| Credited |
29/04/2024
|
|
Guman Gurjar
|
2
| कारी बाई(Daughter-in-Law) RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033789
| Credited |
29/04/2024
|
|
Guman Gurjar
|
3
| बादामबाई(Wife) RJ-273200208504082300/747 | SC |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
Guman Gurjar
|
4
| सलीमखां RJ-273200208504082300/818 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0034466
| Credited |
22/05/2024
|
|
Guman Gurjar
|
5
| शिवकन्या RJ-273200208504082300/939 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0034615
| Credited |
07/06/2024
|
|
Guman Gurjar
|
6
| कल्याण(Self) RJ-273200208504082600/1400 | OTHER |
गरनावद
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
Guman Gurjar
|
7
| संतोष बाई RJ-273200208504082600/404 | OTHER |
गरनावद
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL027254
| Credited |
13/04/2024
|
|
Guman Gurjar
|
8
| नंदूबाई RJ-273200208504082600/938 | SC |
गरनावद
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 131 |
917
|
0
|
0
|
917
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
Guman Gurjar
|
9
| रतन बाई(Wife) RJ-273200208504082300/1134 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 131 |
917
|
0
|
0
|
917
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033789
| Credited |
29/04/2024
|
|
Guman Gurjar
|
10
| कुसुम कुमारी(Wife) RJ-273200208504082300/1286 | SC |
गणेशपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL027254
| Credited |
13/04/2024
|
|
Guman Gurjar
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 0 | 9 | 9 | 9 | 10 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |