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
| Rantn bai(Wife) RJ-273000515403820800/53088658-D | OTHER |
फाणदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | CHECHAT | CBIN0281193 |
2730005WL002255
| Credited |
13/06/2023
|
|
|
2
| द्वारकी बाई(Self) RJ-273000515403820800/53088668 | OTHER |
फाणदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | CHECHAT, KOTA | SBIN0061749 |
2730005WL002255
| Credited |
13/06/2023
|
|
|
3
| Pirm bai(Wife) RJ-273000515403820800/53088659 | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
4
| Parwati bai(Wife) RJ-273000515403820800/53088660 | OTHER |
फाणदा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
5
| Kalmesh kamuri(Wife) RJ-273000515403820800/53088661 | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
6
| पिंकी बाई(Daughter-in-Law) RJ-273000515403820800/33210 | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
7
| रूकमण बाई(Self) RJ-273000515403820800/53082643 | OTHER |
फाणदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
8
| मंजु बाई(Wife) RJ-273000515403820800/53082644 | OTHER |
फाणदा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
9
| टीना(Wife) RJ-273000515403820800/53082647 | OTHER |
फाणदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL002255
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 0 | 7 | 7 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |