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
| सूरजमल सुमन RJ-273100100803862100/2113075 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
2
| ओम प्रकाश RJ-273100100803862100/2113077 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
3
| ब्रजेश बाई RJ-273100100803862100/2113077 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
4
| प्रहलाद सुमन RJ-273100100803862100/2113115 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
5
| रमेश चन्द सुमन RJ-273100100803862100/2113116 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
6
| प्रेमप्रकाश RJ-273100100803862100/2113118 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
7
| रामकल्याण RJ-273100100803862100/2113125 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
10/05/2024
|
|
Mahaveer
|
8
| घासीलाल RJ-273100100803862100/2113243 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
9
| भेरुलाल RJ-273100100803862100/2113250 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
10
| ममता(Daughter-in-Law) RJ-273100100803862100/2113392 | SC |
बोहत
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001021
| Credited |
09/05/2024
|
|
Mahaveer
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 0 | 0 | 9 | 8 | 8 | 8 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |