क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सोना बाई(Wife) RJ-273200208504082700/1171 | OTHER |
ताल
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033277
| Credited |
23/04/2024
|
|
RGHF
|
2
| लक्ष्मी बाई(Wife) RJ-273200208504082700/1197 | OTHER |
ताल
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033277
| Credited |
23/04/2024
|
|
RGHF
|
3
| हीरा बाई RJ-273200208504082700/212 | OTHER |
ताल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033277
| Credited |
23/04/2024
|
|
RGHF
|
4
| सुनिता(Daughter) RJ-273200208504082700/221 | OTHER |
ताल
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033277
| Credited |
23/04/2024
|
|
RGHF
|
5
| सोनी बाई RJ-273200208504082700/276 | OTHER |
ताल
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033277
| Credited |
23/04/2024
|
|
RGHF
|
6
| कमला बाई(Wife) RJ-273200208504082700/545 | SC |
ताल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033277
| Credited |
23/04/2024
|
|
RGHF
|
7
| सोहन बाई RJ-273200208504082700/58 | OTHER |
ताल
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033277
| Credited |
23/04/2024
|
|
RGHF
|
8
| मोहनबाई RJ-273200208504082700/637 | OTHER |
ताल
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033277
| Credited |
23/04/2024
|
|
RGHF
|
9
| गायत्री बाई RJ-273200208504082700/710 | SC |
ताल
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033277
| Credited |
23/04/2024
|
|
RGHF
|
10
| नोरंगबाई RJ-273200208504082700/85 | OTHER |
ताल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033277
| Credited |
23/04/2024
|
|
RGHF
|
| कुल हाजिरी | 0 | 0 | 3 | 8 | 8 | 8 | 5 | 0 | 7 | 0 | 9 | | | | | | | | | | | | | | |