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
| मदनलाल RJ-273100100803862100/2113246 | OTHER |
बोहत
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL021545
| Credited |
03/04/2022
|
|
|
2
| पाना बाई RJ-273100100803862100/2113467 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL021545
| Credited |
03/04/2022
|
|
|
3
| कन्या बाई RJ-273100100803862100/2113468 | SC |
बोहत
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL021545
| Credited |
03/04/2022
|
|
|
4
| कैलाश बाइर्ग् RJ-273100100803862100/2113473 | SC |
बोहत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL021545
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 2 | 4 | 4 | 4 | 3 | 3 | 4 | 1 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |