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
| कंचन(Wife) RJ-273100100803862100/2113152 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003720
| Credited |
29/05/2019
|
|
|
2
| रेवडी बाई RJ-273100100803862100/2113289 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003720
| Credited |
29/05/2019
|
|
|
3
| लक्ष्मी RJ-273100100803862100/2113289-A | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003720
| Credited |
29/05/2019
|
|
|
4
| देवकी बाई RJ-273100100803862100/2113294 | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003720
| Credited |
29/05/2019
|
|
|
5
| ललता बाई RJ-273100100803862100/2113302 | SC |
बोहत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003720
| Credited |
29/05/2019
|
|
|
6
| कमला बाई RJ-273100100803862100/2113311 | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003720
| Credited |
29/05/2019
|
|
|
7
| संतोष RJ-273100100803862100/2113430 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003720
| Credited |
29/05/2019
|
|
|
8
| विमल RJ-273100100803862100/2113561-A | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003720
| Credited |
29/05/2019
|
|
|
9
| सन्जू RJ-273100100803862100/2113561-A | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003720
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |