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
| गजानन्द सुमन RJ-273100100803862100/2113134 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| CENTRAL BANK OF INDIA | SEESWALI | CBIN0281190 |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
2
| जुगराज RJ-273100100803862100/2113134 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
3
| जगदीश मीणा RJ-273100100803862100/2113183 | ST |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
4
| द्वारक्या बाई RJ-273100100803862100/2113183 | ST |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
5
| जानकी बाई RJ-273100100803862100/2113188 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
6
| रामनिवास RJ-273100100803862100/2113221 | OTHER |
बोहत
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
7
| कमला बाई RJ-273100100803862100/2113283 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
8
| रेखा RJ-273100100803862100/2113283-A | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
9
| मांगीलाल मेहरा RJ-273100100803862100/2113400 | SC |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
10
| पिंकी(Wife) RJ-273100100803862100/53106057 | SC |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003190
| Credited |
12/06/2024
|
|
Mahaveer
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |