क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मेरी बाई RJ-273100100803862100/2113016 | OTHER |
बोहत
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
2
| ललता बाई RJ-273100100803862100/2113025 | OTHER |
बोहत
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
3
| कविता(Daughter) RJ-273100100803862100/2113475 | SC |
बोहत
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
4
| लाड बाई RJ-273100100803862100/2113516 | OTHER |
बोहत
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL032785
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |