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
| सूरजबाई RJ-273200208504082300/928 | SC |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054822
| Credited |
30/03/2023
|
|
|
2
| जवाहरलाल RJ-273200208504082600/430 | SC |
गरनावद
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054822
| Credited |
31/03/2023
|
|
|
3
| राजू(Self) RJ-273200208504082300/1225 | OTHER |
गणेशपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054822
| Credited |
31/03/2023
|
|
|
4
| छोटुलाल RJ-273200208504082300/464 | SC |
गणेशपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054822
| Credited |
31/03/2023
|
|
|
5
| मोहनीबाई RJ-273200208504082300/464 | SC |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054822
| Credited |
31/03/2023
|
|
|
6
| अनिताबाई RJ-273200208504082300/497 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054822
| Credited |
31/03/2023
|
|
|
7
| मेहरबान RJ-273200208504082300/527 | SC |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054822
| Credited |
31/03/2023
|
|
|
8
| श्यामलाल RJ-273200208504082300/604 | OTHER |
गणेशपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054822
| Credited |
31/03/2023
|
|
|
9
| सुनिताबाई RJ-273200208504082300/736 | OTHER |
गणेशपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054822
| Credited |
31/03/2023
|
|
|
10
| सुमित्राबाई(Self) RJ-273200208504082300/758 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL054822
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 0 | 7 | 7 | 7 | 5 | 8 | 6 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |