क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
RGHF
|
2
| सन्तोष बाई(Wife) RJ-273200208504082700/1217 | OTHER |
ताल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033789
| Credited |
29/04/2024
|
|
RGHF
|
3
| सन्तोषबाई RJ-273200208504082700/172 | OTHER |
ताल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0034457
| Credited |
15/05/2024
|
|
RGHF
|
4
| धापुबाई RJ-273200208504082700/181 | SC |
ताल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
RGHF
|
5
| राधाबाई RJ-273200208504082700/211 | OTHER |
ताल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
RGHF
|
6
| नानी बाई(Daughter-in-Law) RJ-273200208504082700/285 | OTHER |
ताल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
RGHF
|
7
| काली बाई RJ-273200208504082700/451 | OTHER |
ताल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
RGHF
|
8
| ममता बाई RJ-273200208504082700/602 | SC |
ताल
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0034457
| Credited |
15/05/2024
|
|
RGHF
|
9
| गंगाबाई RJ-273200208504082700/905 | SC |
ताल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL0033746
| Credited |
29/04/2024
|
|
RGHF
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 0 | 8 | 6 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |