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
| हेमराज RJ-273100100803862100/2113011 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
2
| दीपा RJ-273100100803862100/2113044 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
3
| रानी(Daughter) RJ-273100100803862100/2113111 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
4
| जीवनराम RJ-273100100803862100/2113118 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
5
| जोधराज सुमन RJ-273100100803862100/2113149 | OTHER |
बोहत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
6
| कन्या बाई RJ-273100100803862100/2113468 | SC |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
7
| चम्पादेनी RJ-273100100803862100/2113475 | SC |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
8
| कविता(Daughter) RJ-273100100803862100/2113475 | SC |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
9
| आशा RJ-273100100803862100/53102896 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL002310
| Credited |
25/05/2022
|
|
|
10
| कविता(Daughter) RJ-273100100803862100/2113127 | OTHER |
बोहत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL002310
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 7 | 0 | 9 | 10 | 0 | 7 | 10 | 9 | | | | | | | | | | | | | | |