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
| तपस्या बाई RJ-273100100803862100/2112783 | OTHER |
बोहत
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| | | |
2731001WL000697
| Credited |
29/04/2019
|
|
|
2
| सुरजा बाई RJ-273100100803862100/2112904 | OTHER |
बोहत
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL000697
| Credited |
29/04/2019
|
|
|
3
| रितुबाला(Daughter) RJ-273100100803862100/2112904 | OTHER |
बोहत
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL000697
| Credited |
29/04/2019
|
|
|
4
| लटूरीबाई RJ-273100100803862100/2112913 | OTHER |
बोहत
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL000697
| Credited |
29/04/2019
|
|
|
5
| तुलसी बाइर्( RJ-273100100803862100/2113355 | SC |
बोहत
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL000697
| Credited |
29/04/2019
|
|
|
6
| सोहनबाई RJ-273100100803862100/2112783 | OTHER |
बोहत
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL000697
| Credited |
29/04/2019
|
|
|
7
| उषा बाई(Wife) RJ-273100100803862100/2113355-A | OTHER |
बोहत
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL000697
| Credited |
29/04/2019
|
|
|
8
| रामस्वरूप(Son) RJ-273100100803862100/2113355 | SC |
बोहत
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | BARAN | SBIN0010490 |
2731001WL000697
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |