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
| लटूरलाल RJ-273100100803862100/2113567-A | SC |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBX |
2731001WL006746
| Credited |
03/07/2019
|
|
|
2
| राज बाई RJ-273100100803862100/2113567-A | SC |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBX |
2731001WL006746
| Credited |
03/07/2019
|
|
|
3
| बंशी लाल बैरवा RJ-273100100803862100/2113602 | SC |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006746
| Credited |
03/07/2019
|
|
|
4
| स्वरुपी बाई RJ-273100100803862100/2113602 | SC |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006746
| Credited |
03/07/2019
|
|
|
5
| भूली बाई(Wife) RJ-273100100803862100/2113616 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006746
| Credited |
03/07/2019
|
|
|
6
| चन्द्रकान्ता RJ-273100100803862100/2112828 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006746
| Credited |
03/07/2019
|
|
|
7
| लक्ष्मी शंकर मालव(Son) RJ-273100100803862100/2112828 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006746
| Credited |
03/07/2019
|
|
|
8
| लटूरीबाई RJ-273100100803862100/2112986 | SC |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006746
| Credited |
03/07/2019
|
|
|
9
| सन्तोष बाई RJ-273100100803862100/2113529 | SC |
बोहत
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006746
| Credited |
03/07/2019
|
|
|
10
| सूरजा बाई RJ-273100100803862100/2113532 | SC |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006746
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |