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
| Ravi Gocher(Son) RJ-273100100803862100/2113339 | OTHER |
बोहत
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 137 |
685
|
0
|
0
|
685
| CENTRAL BANK OF INDIA | SEESWALI | CBIN0281190 |
2731001WL004910
|
|
|
|
pramod
|
2
| इन्द्रा बाई RJ-273100100803862100/2113255 | SC |
बोहत
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 137 |
685
|
0
|
0
|
685
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004910
|
|
|
|
pramod
|
3
| रामनाथी RJ-273100100803862100/2113290 | OTHER |
बोहत
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 137 |
685
|
0
|
0
|
685
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004910
|
|
|
|
pramod
|
4
| रतनी बाई RJ-273100100803862100/2113414 | SC |
बोहत
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 137 |
685
|
0
|
0
|
685
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004910
|
|
|
|
pramod
|
5
| कविता बाई(Wife) RJ-273100100803862100/53106091 | OTHER |
बोहत
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 137 |
685
|
0
|
0
|
685
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004910
|
|
|
|
pramod
|
6
| रूकमणी बाई RJ-273100100803862100/2113368 | OTHER |
बोहत
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 137 |
274
|
0
|
0
|
274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2731001WL004910
|
|
|
|
pramod
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |