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
| राम स्वरुप RJ-273100100803862100/2112799 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
2
| प्रेम बाई RJ-273100100803862100/2112846 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
3
| कलावती बाई RJ-273100100803862100/2112852 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
4
| मन्जू बाई(Wife) RJ-273100100803862100/2112882 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
5
| रामप्यारी RJ-273100100803862100/2112883 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
6
| मूर्ति बाई(Wife) RJ-273100100803862100/2112890 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
7
| शकुन्तला(Wife) RJ-273100100803862100/2112891-A | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
8
| ललता बाई RJ-273100100803862100/2112908 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
9
| रेवड़ीबाई RJ-273100100803862100/2112979 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
10
| नन्दकिशोर RJ-273100100803862100/2113089 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |