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
| कमल RJ-273100100803862100/2113031 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004909
|
|
|
|
Tikam malav
|
2
| रेवडी बाई RJ-273100100803862100/2113032 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004909
|
|
|
|
Tikam malav
|
3
| सोनु गोचर्(Son) RJ-273100100803862100/2113104 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004909
|
|
|
|
Tikam malav
|
4
| संजय(Son) RJ-273100100803862100/2113106 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004909
|
|
|
|
Tikam malav
|
5
| मनभर RJ-273100100803862100/2113381 | SC |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004909
|
|
|
|
Tikam malav
|
6
| मनोहर लाल बैरवा RJ-273100100803862100/2113626 | SC |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004909
|
|
|
|
Tikam malav
|
7
| राजेन्द्र कुमार तेली RJ-273100100803862100/2113641 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004909
|
|
|
|
Tikam malav
|
8
| पारवती बाई RJ-273100100803862100/2113682 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004909
|
|
|
|
Tikam malav
|
9
| दीपा बाई(Wife) RJ-273100100803862100/53105919 | OTHER |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL004909
|
|
|
|
Tikam malav
|
10
| रनवीर नायक(Son) RJ-273100100803862100/2113666 | SC |
बोहत
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731001WL004909
|
|
|
|
Tikam malav
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |