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
| कमलेश बाई(Wife) RJ-273200208504082300/1040 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046436
| Credited |
24/02/2023
|
|
|
2
| मधुबाई RJ-273200208504082300/550 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046436
| Credited |
24/02/2023
|
|
|
3
| भारती बाई(Wife) RJ-273200208504082300/562 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046436
| Credited |
24/02/2023
|
|
|
4
| सुनिताबाई RJ-273200208504082300/736 | OTHER |
गणेशपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046436
| Credited |
24/02/2023
|
|
|
5
| गायत्रीबाई(Wife) RJ-273200208504082300/776 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046436
| Credited |
24/02/2023
|
|
|
6
| फीरोज खॉ(Self) RJ-273200208504082300/788 | SC |
गणेशपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046436
| Credited |
24/02/2023
|
|
|
7
| शमशाद बी(Wife) RJ-273200208504082300/788 | SC |
गणेशपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046436
| Credited |
24/02/2023
|
|
|
8
| दौलतराम(Self) RJ-273200208504082600/1014 | SC |
गरनावद
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046436
| Credited |
24/02/2023
|
|
|
9
| धापू बाई (Self) RJ-273200208504082300/1027 | OTHER |
गणेशपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL046436
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 8 | 5 | 6 | 5 | 7 | 0 | 7 | 7 | 6 | 6 | 5 | 7 | 0 | | | | | | | | | | | | | | |