क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धान्नू बाई RJ-273100100803862100/2113320 | OTHER |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
2
| तारा बाई RJ-273100100803862100/2113548 | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
3
| तुलसा बाई RJ-273100100803862100/2113552 | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
4
| कविता बाई(Wife) RJ-273100100803862100/2113552-A | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
5
| मूर्ति(Daughter-in-Law) RJ-273100100803862100/2113563 | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
6
| सुगना बाई RJ-273100100803862100/2113585 | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
7
| मनभर RJ-273100100803862100/2113642 | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
8
| बसन्तीबाई RJ-273100100803862100/2255752 | OTHER |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
9
| बिमला(Wife) RJ-273100100803862100/53102929 | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
10
| तुलसी बाई(Wife) RJ-273100100803862100/53105958 | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 0 | 7 | 7 | 6 | 3 | | | | | | | | | | | | | | |