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
| बद्रीलाल RJ-273100100803862000/2112616 | ST |
भगवानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008474
|
|
|
|
|
2
| सुमित्रा RJ-273100100803862000/2112616 | ST |
भगवानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008474
|
|
|
|
|
3
| ओमप्रकाश(Self) RJ-273100100803862000/2112618-D | ST |
भगवानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008474
|
|
|
|
|
4
| किशकन्धा(Wife) RJ-273100100803862000/2112618-D | ST |
भगवानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008474
|
|
|
|
|
5
| प्रहलाद सुमन RJ-273100100803862100/2113015 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 113 |
1130
|
0
|
0
|
1130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL008474
|
|
|
|
|
6
| बजरंगी बाई RJ-273100100803862100/2113015 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 113 |
1130
|
0
|
0
|
1130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008474
|
|
|
|
|
7
| रूकमणी बाई RJ-273100100803862100/2113096 | OTHER |
बोहत
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 113 |
113
|
0
|
0
|
113
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008474
|
|
|
|
|
8
| रितेश(Son) RJ-273100100803862100/2113166 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 113 |
226
|
0
|
0
|
226
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008474
|
|
|
|
|
9
| दीपा बाई(Wife) RJ-273100100803862100/53105919 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008474
|
|
|
|
|
10
| अन्तिमा(Daughter) RJ-273100100803862100/2113096 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 113 |
565
|
0
|
0
|
565
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008474
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |