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
| राजेंद्र मालव(Self) RJ-273100100803862100/2113694 | OTHER |
बोहत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| CENTRAL BANK OF INDIA | SEESWALI | CBIN0281190 |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
2
| भरोसी बाई RJ-273100100803862100/2113055 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
3
| चन्द्रकला(Wife) RJ-273100100803862100/2113063-A | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
4
| रमेशचन्द्र RJ-273100100803862100/2113063-B | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
5
| कमलेश बाई(Wife) RJ-273100100803862100/2113063-B | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
6
| हेमराज सुमन(Self) RJ-273100100803862100/2113170-A | OTHER |
बोहत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
7
| प्रहलाद RJ-273100100803862100/2113232 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
8
| शंकर लाल मेहर RJ-273100100803862100/2113393 | SC |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
9
| चन्द्रकान्ता RJ-273100100803862100/2113393 | SC |
बोहत
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
10
| राजेन्द्र कुमार तेली RJ-273100100803862100/2113641 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 8 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | 8 | 8 | 10 | | | | | | | | | | | | | | |