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
| नाथू लाल मालव RJ-273100100803862100/2112835 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
2
| रेशम बाई RJ-273100100803862100/2112835 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
3
| महेन्द्र RJ-273100100803862100/2112886 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
4
| विनोद RJ-273100100803862100/2112886 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
5
| भीमराज RJ-273100100803862100/2112887 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
6
| बडी बाई RJ-273100100803862100/2112887 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
7
| रामचन्द्र(Son) RJ-273100100803862100/2112892 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 113 |
1130
|
0
|
0
|
1130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
8
| लक्ष्मण लाल RJ-273100100803862100/2113290 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
9
| टीकमचन्द(Self) RJ-273100100803862100/53106026 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
10
| उषा(Wife) RJ-273100100803862100/53106026 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |