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
| रीना(Wife) RJ-273200208204080700/1000 | SC |
बुढ़नपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 143 |
429
|
0
|
0
|
429
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL016139
| Credited |
01/07/2020
|
|
|
2
| धापुबाई(Mother) RJ-273200208204080700/12-A | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL016139
| Credited |
02/07/2020
|
|
|
3
| अनोखबाई RJ-273200208204080700/131 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL016139
| Credited |
02/07/2020
|
|
|
4
| हीरालाल RJ-273200208204080700/151 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL016139
| Credited |
01/07/2020
|
|
|
5
| सोपतबाई RJ-273200208204080700/151 | SC |
बुढ़नपुर
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL016139
| Credited |
01/07/2020
|
|
|
6
| सहिताबाई RJ-273200208204080700/224 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL016139
| Credited |
02/07/2020
|
|
|
7
| रामकरण(Self) RJ-273200208204080700/299 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL016139
| Credited |
01/07/2020
|
|
|
8
| जतन बाई(Wife) RJ-273200208204080700/299 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL016139
| Credited |
01/07/2020
|
|
|
9
| सुगनबाई(Wife) RJ-273200208204080700/71 | SC |
बुढ़नपुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL024031
| Rejected |
02/07/2020
|
|
|
10
| सोयत बाई(Wife) RJ-273200208204080700/910 | SC |
बुढ़नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL016139
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 0 | 6 | 7 | 7 | 8 | 5 | 6 | 0 | 5 | 4 | | | | | | | | | | | | | | |