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
| महावीर RJ-273100100803862100/2113563-A | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBX |
2731001WL003739
| Credited |
29/05/2019
|
|
|
2
| विमला RJ-273100100803862100/2113563-A | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBX |
2731001WL003739
| Credited |
29/05/2019
|
|
|
3
| मांगीबाई RJ-273100100803862100/2112865 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL003739
| Credited |
29/05/2019
|
|
|
4
| बाबूलाल बैरवा RJ-273100100803862100/2113470 | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003739
| Credited |
30/05/2019
|
|
|
5
| रूकमणी बाई RJ-273100100803862100/2113478 | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003739
| Credited |
29/05/2019
|
|
|
6
| हेमलता(Daughter-in-Law) RJ-273100100803862100/2113478 | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003739
| Credited |
29/05/2019
|
|
|
7
| हजारी लाल बैरवा RJ-273100100803862100/2113529 | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003739
| Credited |
29/05/2019
|
|
|
8
| महावीर RJ-273100100803862100/2113536-A | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003739
| Credited |
29/05/2019
|
|
|
9
| किशन लाल बैरवा RJ-273100100803862100/2113544 | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003739
| Credited |
29/05/2019
|
|
|
10
| मालती बाई RJ-273100100803862100/2113544 | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003739
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 1 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |