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
| कालू सिंह(Self) RJ-273200208504082300/1166 | OTHER |
गणेशपुरा
|
A
|
P
|
N
|
A
|
A
|
N
|
A
|
A
|
N
|
N
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL058497
| Credited |
11/05/2023
|
|
|
2
| अर्जुनसिंह(Son) RJ-273200208504082300/582 | SC |
गणेशपुरा
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL058497
| Credited |
11/05/2023
|
|
|
3
| देवीलाल(Self) RJ-273200208504082300/937 | SC |
गणेशपुरा
|
A
|
P
|
N
|
A
|
A
|
N
|
A
|
A
|
N
|
N
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL058497
| Credited |
11/05/2023
|
|
|
4
| सुमेर सिंह(Self) RJ-273200208504082300/975 | SC |
गणेशपुरा
|
A
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL058497
| Credited |
11/05/2023
|
|
|
5
| भागचंद RJ-273200208504082600/380 | SC |
गरनावद
|
P
|
P
|
N
|
P
|
P
|
N
|
A
|
P
|
N
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL058497
| Credited |
11/05/2023
|
|
|
6
| जवाहरलाल RJ-273200208504082600/430 | SC |
गरनावद
|
P
|
P
|
N
|
P
|
P
|
N
|
A
|
P
|
N
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL058497
| Credited |
11/05/2023
|
|
|
7
| मदनलाल RJ-273200208504082600/708 | SC |
गरनावद
|
P
|
P
|
N
|
A
|
P
|
N
|
A
|
A
|
N
|
N
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL058497
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 0 | 4 | 5 | 0 | 2 | 4 | 0 | 0 | 4 | | | | | | | | | | | | | | |