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
| जोघराज मालव RJ-273100100803862100/2112818 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
2
| लाड बाई RJ-273100100803862100/2112818 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
3
| कलावती RJ-273100100803862100/2112838 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
4
| ब्रजेश RJ-273100100803862100/2112891 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
5
| हेमराज RJ-273100100803862100/2112905 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
6
| मांगीलाल मेहरा RJ-273100100803862100/2113400 | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
7
| रामकरण बैरवा RJ-273100100803862100/2113630 | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
8
| द्रोपती बाई RJ-273100100803862100/2113630 | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
9
| रामावतार(Self) RJ-273100100803862100/53105943 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
10
| सन्तोष बाई(Wife) RJ-273100100803862100/53105943 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006671
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |