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
| सोहनबाई RJ-273100100803862100/2112783 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
2
| तपस्या बाई(Wife) RJ-273100100803862100/2112783-A | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
3
| कलावती बाई(Wife) RJ-273100100803862100/2112978 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
4
| कान्ती बाई RJ-273100100803862100/2113038 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
5
| धनराज RJ-273100100803862100/2113062 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
6
| सन्तोष RJ-273100100803862100/2113062 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
7
| हरिश(Son) RJ-273100100803862100/2113106 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
8
| अनिता बाई RJ-273100100803862100/2113110 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
9
| रघुवीर(Self) RJ-273100100803862100/2113129-A | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
10
| गुडी बाई RJ-273100100803862100/2113209 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |