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
| ममता RJ-273100100803862100/2113291-A | OTHER |
बोहत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 131 |
131
|
0
|
0
|
131
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
2
| उर्मिला बाई RJ-273100100803862100/2113318 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
3
| नर्मदा बाई RJ-273100100803862100/2113341 | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
4
| त्रिलोक मेहर RJ-273100100803862100/2113382 | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
5
| रमेश चन्द RJ-273100100803862100/2113398 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
6
| द्वारिका बाई(Wife) RJ-273100100803862100/2113279 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
7
| मोहन लाल प्रजापति RJ-273100100803862100/2113281 | OTHER |
बोहत
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 131 |
131
|
0
|
0
|
131
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
8
| प्रेम बाई़ RJ-273100100803862100/2113281 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
9
| चमेली बाई RJ-273100100803862100/2113291 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |