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
| मूलीबाई RJ-273100100803862100/2113164 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002314
| Credited |
25/05/2022
|
|
|
2
| चन्द्रकला RJ-273100100803862100/2113171 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002314
| Credited |
25/05/2022
|
|
|
3
| ममता RJ-273100100803862100/53102912 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002314
| Credited |
25/05/2022
|
|
|
4
| आनन्द(Self) RJ-273100100803862100/53106031 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002314
| Credited |
25/05/2022
|
|
|
5
| रघुवीर RJ-273100100803862100/53102912 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002314
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 0 | 4 | 4 | 2 | | | | | | | | | | | | | | |