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
| कंचन बाई(Wife) RJ-273000515403820800/33257-A | OTHER |
फाणदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | RAMGANJ MANDI | CBIN0281167 |
2730005WL002255
| Credited |
13/06/2023
|
|
|
2
| दुर्गा बाई RJ-273000515403820800/33260 | SC |
फाणदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
3
| मनोती बाई (Wife) RJ-273000515403820800/33264 | SC |
फाणदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
4
| शहनाज बी(Wife) RJ-273000515403820800/32522 | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 187 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
5
| कांति बाई RJ-273000515403820800/33202 | SC |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 187 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
6
| अनिता बाई(Wife) RJ-273000515403820800/33202-B | SC |
फाणदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 187 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
7
| प्रेमबाई (Wife) RJ-273000515403820800/33205 | SC |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
8
| बतूल बाई(Wife) RJ-273000515403820800/33237 | SC |
फाणदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
9
| गिरजा बाई (Daughter) RJ-273000515403820800/33240 | OTHER |
फाणदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
10
| सन्तोष बाई(Wife) RJ-273000515403820800/33245-A | SC |
फाणदा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 0 | 10 | 8 | 8 | 7 | 10 | 9 | 0 | 9 | 10 | 9 | 10 | 10 | 3 | | | | | | | | | | | | | | |