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
| सावित्रीबाई RJ-273200208504082600/427 | SC |
गरनावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
2
| परमानन्द(Self) RJ-273200208504082300/1261 | SC |
गणेशपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
3
| रामकन्या बाई(Wife) RJ-273200208504082300/1307 | OTHER |
गणेशपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
4
| राधाबाई RJ-273200208504082300/232 | SC |
गणेशपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
5
| कमलाबाई RJ-273200208504082300/425 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
6
| दुर्गालाल गुर्जर(Son) RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
7
| फरीदाबी RJ-273200208504082300/810 | SC |
गणेशपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
8
| संतोष बाई RJ-273200208504082600/404 | OTHER |
गरनावद
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL032164
| Credited |
23/04/2024
|
|
Guman Gurjar
|
| कुल हाजिरी | 3 | 0 | 5 | 0 | 4 | 4 | 3 | 2 | 0 | 4 | 4 | 6 | 6 | 4 | 2 | | | | | | | | | | | | | | |