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
| ममता बाई(Wife) RJ-273200208504082700/1201 | OTHER |
ताल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
2
| प्रेमबाई RJ-273200208504082700/126 | SC |
ताल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
3
| गायत्री बाई(Wife) RJ-273200208504082700/1368 | OTHER |
ताल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
4
| सन्तोषबाई RJ-273200208504082700/172 | OTHER |
ताल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
5
| धापुबाई RJ-273200208504082700/181 | SC |
ताल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
6
| सन्तोष बाई RJ-273200208504082700/25 | SC |
ताल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
7
| कान्ति बाई RJ-273200208504082700/26 | SC |
ताल
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
8
| गंगा बाई RJ-273200208504082700/53 | OTHER |
ताल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
9
| ममता बाई RJ-273200208504082700/602 | SC |
ताल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
10
| लीला बाई(Wife) RJ-273200208504082700/1453 | OTHER |
ताल
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 8 | 7 | 6 | 9 | 8 | 8 | 0 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |