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
| मनभर RJ-273100100803862100/2113381 | SC |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
2
| त्रिलोक मेहर RJ-273100100803862100/2113382 | SC |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
3
| संतोष RJ-273100100803862100/2113382 | SC |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
4
| कैलाश बाई RJ-273100100803862100/2113429 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
5
| कान्ती बाई RJ-273100100803862100/2113431 | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
6
| मन्नी बाई RJ-273100100803862100/2113436 | SC |
बोहत
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
7
| जय प्रकाश कोली RJ-273100100803862100/2113350 | SC |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
8
| रूकमणी बाई RJ-273100100803862100/2113368 | OTHER |
बोहत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2731001WL001021
| Credited |
10/05/2024
|
|
Mahaveer
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 6 | 0 | 0 | 8 | 7 | 7 | 7 | 0 | 7 | 5 | 6 | | | | | | | | | | | | | | |