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
| माधोलाल बैरवा RJ-273100100803862100/2113533 | SC |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL009133
| Credited |
13/07/2022
|
|
|
2
| केदार बाई RJ-273100100803862100/2113533 | SC |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL009133
| Credited |
13/07/2022
|
|
|
3
| फूल चन्द्र गुजर RJ-273100100803862100/2113658 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL009133
| Credited |
13/07/2022
|
|
|
4
| कलावती RJ-273100100803862100/2113658 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL009133
| Credited |
13/07/2022
|
|
|
5
| द्रोपती बाई(Wife) RJ-273100100803862100/53105937 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL009133
| Credited |
13/07/2022
|
|
|
6
| बन्टी बाई(Wife) RJ-273100100803862100/53106009 | SC |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL009133
| Credited |
13/07/2022
|
|
|
7
| हंसराज सुमन(Self) RJ-273100100803862100/53106150 | OTHER |
बोहत
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL009133
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |