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
| उर्मिला RJ-273100100803862100/2113102 | OTHER |
बोहत
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL020092
| Credited |
07/02/2020
|
|
|
2
| मोतीललाल सुमन RJ-273100100803862100/2113108 | OTHER |
बोहत
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL020092
| Credited |
07/02/2020
|
|
|
3
| जमना बाई RJ-273100100803862100/2113128 | OTHER |
बोहत
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 82 |
164
|
0
|
0
|
164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL020092
| Credited |
07/02/2020
|
|
|
4
| पुष्पचन्द कोली RJ-273100100803862100/2113358 | SC |
बोहत
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL020092
| Credited |
07/02/2020
|
|
|
5
| हेमराज जोशी RJ-273100100803862100/2113371 | OTHER |
बोहत
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 82 |
328
|
0
|
0
|
328
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL020092
| Credited |
07/02/2020
|
|
|
6
| सुरेश(Son) RJ-273100100803862100/2113402 | SC |
बोहत
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 82 |
246
|
0
|
0
|
246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL020092
| Credited |
07/02/2020
|
|
|
7
| देवी लाल बैरवा RJ-273100100803862100/2113552 | SC |
बोहत
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 82 |
164
|
0
|
0
|
164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL020092
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 2 | 0 | 5 | 4 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |