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
| रेवड़ीबाई RJ-273100100803862100/2112979 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL011519
| Credited |
25/03/2024
|
|
Mahaveer
|
2
| उर्मिला RJ-273100100803862100/2113102 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL011519
| Credited |
25/03/2024
|
|
Mahaveer
|
3
| कंचन(Wife) RJ-273100100803862100/2113152 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL011519
| Credited |
25/03/2024
|
|
Mahaveer
|
4
| केशर बाई RJ-273100100803862100/2113309 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL011519
| Credited |
25/03/2024
|
|
Mahaveer
|
5
| तुलसा बाई RJ-273100100803862100/2113335 | SC |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL011519
| Credited |
25/03/2024
|
|
Mahaveer
|
6
| अशोक कुमार जोशी RJ-273100100803862100/2113372 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL011519
| Credited |
25/03/2024
|
|
Mahaveer
|
7
| बद्री लाल मेहर RJ-273100100803862100/2113381 | SC |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL011519
| Credited |
25/03/2024
|
|
Mahaveer
|
8
| राजेन्द्र कुमार तेली RJ-273100100803862100/2113641 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL011519
| Credited |
25/03/2024
|
|
Mahaveer
|
9
| जानकी बाई RJ-273100100803862100/53102892 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL011519
| Credited |
25/03/2024
|
|
Mahaveer
|
10
| हेमलता(Wife) RJ-273100100803862100/53106062 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL011519
| Credited |
25/03/2024
|
|
Mahaveer
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 8 | 8 | 10 | 0 | | | | | | | | | | | | | | |