क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हेमराज सुमन(Self) RJ-273100100803862100/53106161 | SC |
बोहत
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| INDIA POST PAYMENTS BANK | BARAN | IPOS0000001 |
2731001WL003193
| Credited |
12/06/2024
|
|
Mahendra malav
|
2
| गीता(Wife) RJ-273100100803862100/2112756-A | SC |
बोहत
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003193
| Credited |
12/06/2024
|
|
Mahendra malav
|
3
| नसीम RJ-273100100803862100/2112765 | OTHER |
बोहत
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003193
| Credited |
12/06/2024
|
|
Mahendra malav
|
4
| प्रेम बाई RJ-273100100803862100/2112846 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003193
| Credited |
12/06/2024
|
|
Mahendra malav
|
5
| पियूष(Son) RJ-273100100803862100/2112846 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003193
| Credited |
12/06/2024
|
|
Mahendra malav
|
6
| हेमराज(Self) RJ-273100100803862100/53106030 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003193
| Credited |
12/06/2024
|
|
Mahendra malav
|
7
| भोलेश(Wife) RJ-273100100803862100/53106030 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003193
| Credited |
12/06/2024
|
|
Mahendra malav
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 7 | 0 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |