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
| लोकेश(Son) RJ-273000515403819700/32836-A | OTHER |
देवलीकलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
2
| सुमित्रा(Wife) RJ-273000515403819700/32859-C | SC |
देवलीकलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
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
|
|
|
3
| सीला RJ-273000515403819700/32867 | SC |
देवलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
4
| कल्पना(Self) RJ-273000515403819700/32946 | OTHER |
देवलीकलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
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
|
|
|
5
| मोहनी बाई RJ-273000515403819700/33031 | SC |
देवलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
6
| चैन बाई(Wife) RJ-273000515403819700/33060-A | OTHER |
देवलीकलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
7
| फुला बाई RJ-273000515403819700/53082501 | SC |
देवलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
8
| बीना कुमारी(Wife) RJ-273000515403819700/53082559 | OTHER |
देवलीकलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
9
| शांती बाई(Wife) RJ-273000515403819700/53088578 | SC |
देवलीकलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
10
| राधा बाई(Husband) RJ-273000515403819700/53088588 | SC |
देवलीकलां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003136
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 7 | 9 | 10 | 0 | 10 | 9 | 8 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |