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
| धापू बाई(Wife) RJ-273200208504082700/1033 | OTHER |
ताल
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 187 |
748
|
0
|
0
|
748
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL036707
| Credited |
16/02/2022
|
|
|
2
| गोपाल बाई(Wife) RJ-273200208504082700/1037 | SC |
ताल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL036707
| Credited |
16/02/2022
|
|
|
3
| प्रेम बाई(Wife) RJ-273200208504082700/1150 | OTHER |
ताल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL036707
| Credited |
16/02/2022
|
|
|
4
| धापुबाई RJ-273200208504082700/181 | SC |
ताल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL036707
| Credited |
16/02/2022
|
|
|
5
| नन्दुबाई RJ-273200208504082700/272 | OTHER |
ताल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL036707
| Credited |
16/02/2022
|
|
|
6
| सोनी बाई RJ-273200208504082700/276 | OTHER |
ताल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL036707
| Credited |
16/02/2022
|
|
|
7
| रूकमणी बाई RJ-273200208504082700/440 | SC |
ताल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL036707
| Credited |
16/02/2022
|
|
|
8
| मुन्नी बाई RJ-273200208504082700/59 | OTHER |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 187 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL036707
|
|
|
|
|
9
| ललताबाई RJ-273200208504082700/86 | SC |
ताल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL036707
| Credited |
16/02/2022
|
|
|
10
| मनेश बाई RJ-273200208504082700/908 | OTHER |
ताल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL036707
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 4 | 7 | 7 | 8 | 5 | 0 | 3 | 1 | 3 | 6 | 4 | 3 | 4 | 0 | 3 | 6 | | | | | | | | | | | | | | |