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
| कंचन बाई(Wife) RJ-273000515403820800/33257-A | OTHER |
फाणदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | RAMGANJ MANDI | CBIN0281167 |
2730005WL025031
| Credited |
10/01/2023
|
|
|
2
| मांगी बाई (Wife) RJ-273000515403820800/33267 | OTHER |
फाणदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL025031
| Credited |
10/01/2023
|
|
|
3
| हगाम बाई(Wife) RJ-273000515403820800/33279-A | SC |
फाणदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL025031
| Credited |
10/01/2023
|
|
|
4
| नन्दु बाई(Wife) RJ-273000515403820800/33283-B | OTHER |
फाणदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL025031
| Credited |
10/01/2023
|
|
|
5
| गायत्री बाई (Wife) RJ-273000515403820800/33290 | SC |
फाणदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL025031
| Credited |
10/01/2023
|
|
|
6
| सोहन बाई (Wife) RJ-273000515403820800/33291 | OTHER |
फाणदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL025031
| Credited |
10/01/2023
|
|
|
7
| संतोष बाई (Wife) RJ-273000515403820800/33307 | SC |
फाणदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL025031
| Credited |
10/01/2023
|
|
|
8
| चन्द्रकला बाई(Wife) RJ-273000515403820800/33255-A | SC |
फाणदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL025031
| Credited |
10/01/2023
|
|
|
9
| लाली बाई (Wife) RJ-273000515403820800/33257 | SC |
फाणदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL025031
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |