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
| छीतरलाल RJ-273100100803862100/2113244 | OTHER |
बोहत
|
|
P
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 71 |
284
|
0
|
0
|
284
| | | |
|
|
|
|
|
2
| मांगीलाल RJ-273100100803862100/53102905 | OTHER |
बोहत
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 71 |
852
|
0
|
0
|
852
| | | |
|
|
|
|
|
3
| केला बाई RJ-273100100803862100/53102905 | OTHER |
बोहत
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 71 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
|
|
|
|
|
4
| नेनेगी बाई RJ-273100100803862100/2113329 | OTHER |
बोहत
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 71 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
|
|
|
|
|
5
| रालकान्ता RJ-273100100803862100/2113329 | OTHER |
बोहत
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 71 |
781
|
0
|
0
|
781
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
|
|
|
|
|
6
| रामचन्द्र गुजर RJ-273100100803862100/53102899 | OTHER |
बोहत
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 71 |
923
|
0
|
0
|
923
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
|
|
|
|
|
7
| सुमितरा बाई RJ-273100100803862100/53102899 | OTHER |
बोहत
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
12
| 71 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 2 | 7 | 6 | 0 | 7 | 7 | 7 | 6 | 5 | 6 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |