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
| सुशीला RJ-273100100803862000/2112639 | SC |
भगवानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001857
| Credited |
10/05/2019
|
|
|
2
| रामहेत(Son) RJ-273100100803862100/2113102 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL001857
| Credited |
10/05/2019
|
|
|
3
| सावित्री बाई RJ-273100100803862100/2113104 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001857
| Credited |
10/05/2019
|
|
|
4
| गटटू बाई RJ-273100100803862100/53102918 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001857
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 3 | 3 | 0 | 4 | 4 | 3 | 0 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |