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
| रामचरण RJ-273100100803862100/2113030 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
2
| कजोडसुमन RJ-273100100803862100/2113164 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
3
| जोधराज(Self) RJ-273100100803862100/2113191-A | ST |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
4
| तुलसा बाई्र RJ-273100100803862100/2113545 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
5
| मूर्ति(Daughter-in-Law) RJ-273100100803862100/2113563 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
6
| गिरीजा बाई RJ-273100100803862100/2113670 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
7
| नरेन्द्र(Self) RJ-273100100803862100/2113670-A | OTHER |
बोहत
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
8
| द्वारक्या RJ-273100100803862100/53102921 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
9
| आनन्द(Self) RJ-273100100803862100/53106031 | OTHER |
बोहत
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
10
| गिरिराज(Self) RJ-273100100803862100/53106051 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 9 | 10 | 0 | 6 | 8 | 8 | 8 | 8 | 9 | 0 | 6 | | | | | | | | | | | | | | |