क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पूजा(Wife) RJ-273100100803862100/2113436-A | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL019471
| Credited |
30/03/2022
|
|
|
2
| रेखा(Wife) RJ-273100100803862100/53106154 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL0023835
| Credited |
13/07/2022
|
|
|
3
| गायत्री बाई(Wife) RJ-273100100803862100/53105918 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL019471
| Credited |
30/03/2022
|
|
|
4
| रेखा बाई(Wife) RJ-273100100803862100/53105951 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL019471
| Credited |
30/03/2022
|
|
|
5
| ओमप्रकाश RJ-273100100803862100/2113225 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL019471
| Credited |
30/03/2022
|
|
|
6
| कान्ती बाई RJ-273100100803862100/2113431 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL019471
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |