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
| गोपाल बाई(Wife) RJ-273200208504082700/1037 | 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
|
2
| भूली बाई(Wife) RJ-273200208504082700/1160 | SC |
ताल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
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
|
3
| संपत बाई(Self) RJ-273200208504082700/1174 | SC |
ताल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
4
| टीना(Wife) RJ-273200208504082700/1279 | 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
| गीता बाई(Self) RJ-273200208504082700/1441 | OTHER |
ताल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
6
| अयोध्या बाई(Self) RJ-273200208504082700/1442 | OTHER |
ताल
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
7
| निशा कुमारी(Self) RJ-273200208504082700/1444 | OTHER |
ताल
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
8
| कलावतीबाई RJ-273200208504082700/177 | 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
| सुनिता(Daughter) RJ-273200208504082700/221 | OTHER |
ताल
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
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
|
10
| मोगी लाल(Self) RJ-273200208504082700/621 | SC |
ताल
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 6 | 6 | 5 | 5 | 5 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |