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
| चौथमल कोली RJ-273100100803862100/2113175 | SC |
बोहत
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | |
2731001WL002310
| Credited |
25/05/2022
|
|
|
2
| मांगी बाई RJ-273100100803862100/53102922 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
3
| प्रेम बाई(Wife) RJ-273100100803862100/53106040 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
4
| भूरी बाई RJ-273100100803862100/2113007 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
5
| शीला RJ-273100100803862100/2113042-A | OTHER |
बोहत
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
6
| विद्या बाई RJ-273100100803862100/2113049 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
7
| मोहन लाल RJ-273100100803862100/2113055 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
8
| भरोसी बाई RJ-273100100803862100/2113055 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
9
| देव लाल सुमन RJ-273100100803862100/2113073 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
10
| कलावती बाई RJ-273100100803862100/2113073 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 8 | 8 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |