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
| रमेश बाई RJ-273100100803862000/2112743 | SC |
भगवानपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006134
| Credited |
16/06/2020
|
|
|
2
| कन्या RJ-273100100803862000/2112744 | SC |
भगवानपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006134
| Credited |
16/06/2020
|
|
|
3
| चप्पूडी बाई RJ-273100100803862000/2112747 | SC |
भगवानपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006134
| Credited |
16/06/2020
|
|
|
4
| कौशल्या बाई RJ-273100100803862100/2113033 | OTHER |
बोहत
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006134
| Credited |
16/06/2020
|
|
|
5
| नेनाबाई RJ-273100100803862100/2113260 | SC |
बोहत
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006134
| Credited |
16/06/2020
|
|
|
6
| कैलाश बाई RJ-273100100803862100/2113263 | SC |
बोहत
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006134
| Credited |
16/06/2020
|
|
|
7
| रूकमणी RJ-273100100803862100/2113323 | SC |
बोहत
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006134
| Credited |
16/06/2020
|
|
|
8
| रेखा(Wife) RJ-273100100803862100/53105950 | SC |
बोहत
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006134
| Credited |
16/06/2020
|
|
|
9
| मीनाक्षी(Wife) RJ-273100100803862100/53105959 | SC |
बोहत
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006134
| Credited |
16/06/2020
|
|
|
10
| बंशी लाल सुमन(Self) RJ-273100100803862100/53106076 | OTHER |
बोहत
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 119 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006134
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 2 | 7 | 7 | 1 | 0 | | | | | | | | | | | | | | |