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
| धापूबाई RJ-273000515403819700/32930 | SC |
देवलीकलां
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
2
| अन्नू बाई(Wife) RJ-273000515403819700/53088535 | OTHER |
देवलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
3
| क्र्ष्णा बाई(Wife) RJ-273000515403819700/53088541 | OTHER |
देवलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
4
| मांगी बाई(Wife) RJ-273000515403819700/53088564 | OTHER |
देवलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
5
| सोनू बाई(Wife) RJ-273000515403819700/53088598 | OTHER |
देवलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
6
| किरण(Wife) RJ-273000515403819700/53088601 | SC |
देवलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
7
| बबली(Wife) RJ-273000515403819700/53088602 | OTHER |
देवलीकलां
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
8
| राजू बाई(Wife) RJ-273000515403819700/53088627 | OTHER |
देवलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
9
| धापू बाई(Wife) RJ-273000515403819700/53088629 | SC |
देवलीकलां
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
10
| मनिषा(Wife) RJ-273000515403819700/53088653 | OTHER |
देवलीकलां
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 7 | 6 | 7 | 7 | 0 | 7 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |