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
| नर्बदा बाई(Wife) RJ-273100100803862100/53106049 | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001756
| Credited |
28/05/2024
|
|
Pramod suman
|
2
| लटूरीबाई RJ-273100100803862100/2112986 | SC |
बोहत
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001756
| Credited |
28/05/2024
|
|
Pramod suman
|
3
| हेमराज RJ-273100100803862100/2113011 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001756
| Credited |
28/05/2024
|
|
Pramod suman
|
4
| द्रोपदी बाई RJ-273100100803862100/2113313 | SC |
बोहत
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001756
| Credited |
28/05/2024
|
|
Pramod suman
|
5
| उमा बाई(Wife) RJ-273100100803862100/2113337 | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001756
| Credited |
28/05/2024
|
|
Pramod suman
|
6
| यशोदा RJ-273100100803862100/2113525 | SC |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001756
| Credited |
28/05/2024
|
|
Pramod suman
|
7
| ललता बाई RJ-273100100803862100/2113598 | SC |
बोहत
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001756
| Credited |
28/05/2024
|
|
Pramod suman
|
8
| राजन्ती(Wife) RJ-273100100803862100/53105907 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001756
| Credited |
28/05/2024
|
|
Pramod suman
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 8 | 8 | 8 | 6 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |