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
| प्रेम बाई(Wife) RJ-273200208504082700/1150 | OTHER |
ताल
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
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
|
2
| ललता माली(Daughter) RJ-273200208504082700/1195 | OTHER |
ताल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
3
| बदामबाई RJ-273200208504082700/156 | OTHER |
ताल
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
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
|
4
| संगीता बाई RJ-273200208504082700/157 | 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
| धापू बाई(Daughter-in-Law) RJ-273200208504082700/174 | OTHER |
ताल
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
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
|
6
| बदाम बाई RJ-273200208504082700/315 | OTHER |
ताल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
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
|
7
| गायत्री बाई(Wife) RJ-273200208504082700/316 | OTHER |
ताल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL003065
| Credited |
07/06/2024
|
|
Mukesh kumar Mali
|
8
| गुडडी बाई RJ-273200208504082700/317 | SC |
ताल
|
X
|
A
|
P
|
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
|
9
| सन्तोष बाई RJ-273200208504082700/7 | 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
|
10
| ललताबाई RJ-273200208504082700/86 | 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
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 6 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |