क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| आशा(Wife) RJ-273100100803862100/2113541 | SC |
बोहत
|
P
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL018099
| Credited |
10/12/2022
|
|
|
2
| कंचन बाई(Wife) RJ-273100100803862100/2113606 | SC |
बोहत
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL018099
| Credited |
10/12/2022
|
|
|
3
| छोटा बाई(Daughter-in-Law) RJ-273100100803862100/2113608 | SC |
बोहत
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL018099
| Credited |
10/12/2022
|
|
|
4
| रामकन्या RJ-273100100803862100/2113608-A | OTHER |
बोहत
|
P
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL018099
| Credited |
10/12/2022
|
|
|
5
| बृजमोहन बैरवा RJ-273100100803862100/2113618 | SC |
बोहत
|
P
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL018099
| Credited |
10/12/2022
|
|
|
6
| संतोष RJ-273100100803862100/2113618 | SC |
बोहत
|
P
|
P
|
2
| 163 |
326
|
0
|
0
|
326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL018099
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 6 | 3 | | | | | | | | | | | | | | |