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
| कौशल्या बाई (Wife) RJ-273000515403820800/33308 | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL011143
| Credited |
30/03/2024
|
|
DURGALAL
|
2
| भवानी बाई (Wife) RJ-273000515403820800/33310 | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL011143
| Credited |
30/03/2024
|
|
DURGALAL
|
3
| मांगी बाई(Wife) RJ-273000515403820800/33327-B | OTHER |
फाणदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL011143
| Credited |
30/03/2024
|
|
DURGALAL
|
4
| अनोख बाई(Husband) RJ-273000515403820800/33328-A | OTHER |
फाणदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL011143
| Credited |
30/03/2024
|
|
DURGALAL
|
5
| सुगना बाई(Wife) RJ-273000515403820800/33347-A | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL011143
| Credited |
30/03/2024
|
|
DURGALAL
|
6
| सुमित्रा (Wife) RJ-273000515403820800/53082522 | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL011143
| Credited |
30/03/2024
|
|
DURGALAL
|
7
| मांगीबाई(Wife) RJ-273000515403820800/53082527 | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL011143
| Credited |
30/03/2024
|
|
DURGALAL
|
8
| मन्जुबाई(Wife) RJ-273000515403820800/53082599 | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL011143
| Credited |
30/03/2024
|
|
DURGALAL
|
9
| अनिता बाई(Wife) RJ-273000515403820800/53082624 | SC |
फाणदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL011143
| Credited |
30/03/2024
|
|
DURGALAL
|
10
| टीना(Wife) RJ-273000515403820800/53082647 | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL011143
| Credited |
30/03/2024
|
|
DURGALAL
|
| कुल हाजिरी | 0 | 7 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |