क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कलावतीबाई RJ-273100100803862100/2112978 | OTHER |
बोहत
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 65 |
845
|
0
|
0
|
845
| | | |
|
|
|
|
|
2
| सुरेश RJ-273100100803862100/2113022 | OTHER |
बोहत
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| | | |
|
|
|
|
|
3
| रुपनारायण सुमन RJ-273100100803862100/2113012 | OTHER |
बोहत
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 65 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
|
|
|
|
|
4
| रामप्रताप RJ-273100100803862100/2113021 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
6
| 65 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
|
|
|
|
|
5
| निमा बाई RJ-273100100803862100/2113021 | OTHER |
बोहत
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
9
| 65 |
585
|
0
|
0
|
585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
|
|
|
|
|
6
| बिमला बाई RJ-273100100803862100/2113145 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 65 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
|
|
|
|
|
7
| रतनलाल RJ-273100100803862100/2112978 | OTHER |
बोहत
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 65 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 3 | 6 | 7 | 7 | 7 | 0 | 5 | 6 | 6 | 5 | 6 | 5 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |