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
| चमेली बाई RJ-273100100803862100/2113414 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL034834
| Credited |
30/03/2021
|
|
|
2
| ललता बाई RJ-273100100803862100/2113598 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL034834
| Credited |
30/03/2021
|
|
|
3
| छोटा बाई RJ-273100100803862100/2113649 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL034834
| Credited |
30/03/2021
|
|
|
4
| कंचन बाई RJ-273100100803862100/2113699 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL034834
| Credited |
30/03/2021
|
|
|
5
| नवासी बाई RJ-273100100803862100/2113700 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL034834
| Credited |
30/03/2021
|
|
|
6
| मोहनीबाई RJ-273100100803862100/2255775 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL034834
| Credited |
30/03/2021
|
|
|
7
| तुलसी बाई(Wife) RJ-273100100803862100/53105958 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL034834
| Credited |
30/03/2021
|
|
|
8
| सुनीता बाई(Wife) RJ-273100100803862100/53106016 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL034834
| Credited |
30/03/2021
|
|
|
9
| सुरजा बाई(Wife) RJ-273100100803862100/53106045 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL034834
| Credited |
30/03/2021
|
|
|
10
| रूकमणी बाई RJ-273100100803862100/2113368 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2731001WL034834
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 6 | 5 | | | | | | | | | | | | | | |