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
| सत्यनारायण RJ-273100100803862100/2113209-A | OTHER |
बोहत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL003796
| Credited |
29/05/2019
|
|
|
2
| ममता RJ-273100100803862100/2113209-A | OTHER |
बोहत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003796
| Credited |
29/05/2019
|
|
|
3
| महावीर RJ-273100100803862100/2113244 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003796
| Credited |
29/05/2019
|
|
|
4
| कलावती बाई(Wife) RJ-273100100803862100/2113244 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003796
| Credited |
29/05/2019
|
|
|
5
| मदनलाल RJ-273100100803862100/2113246 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 109 |
1417
|
0
|
0
|
1417
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003796
| Credited |
29/05/2019
|
|
|
6
| लाड बाई RJ-273100100803862100/2113246 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003796
| Credited |
29/05/2019
|
|
|
7
| संजू बाई RJ-273100100803862100/2113316 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003796
| Credited |
29/05/2019
|
|
|
8
| उर्मिला बाई RJ-273100100803862100/2113318 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003796
| Credited |
29/05/2019
|
|
|
9
| कान्ती बाई RJ-273100100803862100/2113431 | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003796
| Credited |
29/05/2019
|
|
|
10
| छीतरलाल(Self) RJ-273100100803862100/53105908 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003796
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | 6 | 6 | 5 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |