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
| मनभर RJ-273100100803862000/2112615 | ST |
भगवानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 127 |
1651
|
0
|
0
|
1651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003753
| Credited |
29/05/2019
|
|
|
2
| नरेश मीना(Son) RJ-273100100803862000/2112973 | ST |
भगवानपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003753
| Credited |
29/05/2019
|
|
|
3
| कजोडसुमन RJ-273100100803862100/2113164 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003753
| Credited |
29/05/2019
|
|
|
4
| दिनेश मेहर RJ-273100100803862100/2113446 | SC |
बोहत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003753
| Credited |
30/05/2019
|
|
|
5
| मंजू RJ-273100100803862100/2113446 | SC |
बोहत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003753
| Credited |
29/05/2019
|
|
|
6
| जीवन लाल RJ-273100100803862100/2113554 | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003753
| Credited |
29/05/2019
|
|
|
7
| निर्मला RJ-273100100803862100/2113554 | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003753
| Credited |
29/05/2019
|
|
|
8
| सुरेशकुमार RJ-273100100803862100/2113600 | SC |
बोहत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003753
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |