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
| चौथमल कोली RJ-273100100803862100/2113175 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | |
2731001WL008765
| Credited |
01/07/2020
|
|
|
2
| रतन लाल सुमन RJ-273100100803862100/2113197 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
02/07/2020
|
|
|
3
| मुकेश RJ-273100100803862100/2113211 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
01/07/2020
|
|
|
4
| गुलाब बाई RJ-273100100803862100/2113253 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
02/07/2020
|
|
|
5
| इन्द्रा बाई RJ-273100100803862100/2113255 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
01/07/2020
|
|
|
6
| चन्द्रकला RJ-273100100803862100/2113171 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
01/07/2020
|
|
|
7
| तुलसी बाई(Wife) RJ-273100100803862100/53105958 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
02/07/2020
|
|
|
8
| शम्भूसिंह RJ-273100100803862100/2113421 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF BARODA | BARAN, RAJASTHAN | BARB0BARANX |
2731001WL008765
| Credited |
02/07/2020
|
|
|
9
| राकेश RJ-273100100803862100/2113417 | OTHER |
बोहत
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL008765
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 9 | 0 | 8 | 9 | 8 | 8 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |