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
| ललता बाई RJ-273100100803862100/2113025 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
2
| संतोष्ज्ञ बाई RJ-273100100803862100/2113046 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
3
| रुकमणी बाई RJ-273100100803862100/2113051 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
4
| घीसी बाई RJ-273100100803862100/2113066 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
5
| जमना बाई RJ-273100100803862100/2113093 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
6
| मीना बाई(Wife) RJ-273100100803862100/2113093-A | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
7
| छोटा बाई(Daughter-in-Law) RJ-273100100803862100/2113608 | SC |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
8
| चन्द्रकला RJ-273100100803862100/2113614 | SC |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
9
| कंचन बाई बैरवा RJ-273100100803862100/2113635 | SC |
बोहत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
10
| मीना गोचर(Daughter) RJ-273100100803862100/2113093 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008088
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |