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
| रामचरण गौड(Self) RJ-273100100803862100/2112882 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
2
| तेजमल RJ-273100100803862100/2112907 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
3
| जगदीश मीणा RJ-273100100803862100/2113183 | ST |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
4
| प्रहलाद कुम्हार RJ-273100100803862100/2113305 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
5
| महेन्द्र कुमार तेली RJ-273100100803862100/2113510 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
6
| सुखदेव बैरवा RJ-273100100803862100/2113540 | SC |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
7
| देवी लाल बैरवा RJ-273100100803862100/2113552 | SC |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
8
| रामचन्द्र बैरवा RJ-273100100803862100/2113615 | SC |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
9
| ओमप्रकाश RJ-273100100803862100/2113622-A | SC |
बोहत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |