क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| अनीता(Wife) RJ-273200208504082300/1418 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
2
| रेखाबाई RJ-273200208504082300/348 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
3
| प्रेमबाई RJ-273200208504082300/408 | OTHER |
गणेशपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
4
| गीताबाई RJ-273200208504082300/534 | OTHER |
गणेशपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
5
| पूरीबाई RJ-273200208504082300/535 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
6
| गायत्री बाई(Daughter-in-Law) RJ-273200208504082300/719 | OTHER |
गणेशपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
7
| सुमित्राबाई(Self) RJ-273200208504082300/758 | OTHER |
गणेशपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
8
| प्रेम बाई(Wife) RJ-273200208504082600/1315 | OTHER |
गरनावद
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL033279
| Credited |
23/04/2024
|
|
Guman Gurjar
|
| कुल हाजिरी | 4 | 6 | 6 | 0 | 4 | 0 | 7 | 7 | 5 | | | | | | | | | | | | | | |