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
| कल्याण RJ-273100100803862100/2112791 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
2
| राम स्वरुप RJ-273100100803862100/2112805 | SC |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
3
| कजोडी बाई RJ-273100100803862100/2112879 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
4
| राजेन्द्र कुमार सुमन RJ-273100100803862100/2113145 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
5
| घासीलाल RJ-273100100803862100/2113243 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
6
| जगदीश कोली RJ-273100100803862100/2113416 | SC |
बोहत
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
7
| बिसरी बाई RJ-273100100803862100/2113549 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 118 |
826
|
0
|
0
|
826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
8
| सुशीला बाई RJ-273100100803862100/2113557 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
01/07/2020
|
|
|
9
| छीतरलाल(Self) RJ-273100100803862100/53105908 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
10
| महावीर(Self) RJ-273100100803862100/53106032 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008764
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 0 | 2 | 8 | 9 | 8 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |