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
| सूरेन्द्र RJ-273100100803862100/2113039 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008479
| Credited |
21/08/2019
|
|
|
2
| रानी बाई RJ-273100100803862100/2113039 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008479
| Credited |
21/08/2019
|
|
|
3
| छीतर लाल सुमन RJ-273100100803862100/2113127 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 114 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008479
|
|
|
|
|
4
| गीता बाई RJ-273100100803862100/2113127 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 123 |
984
|
0
|
0
|
984
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008479
| Credited |
21/08/2019
|
|
|
5
| गुलाब शंकर RJ-273100100803862100/2113159 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008479
| Credited |
21/08/2019
|
|
|
6
| गोलु सुमन्(Daughter) RJ-273100100803862100/2113159 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008479
|
|
|
|
|
7
| फुला बाई(Self) RJ-273100100803862100/2113241 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008479
|
|
|
|
|
8
| राजेन्द्र सुमन(Son) RJ-273100100803862100/2113241 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 114 |
342
|
0
|
0
|
342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL030335
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |