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
| बाबू लाल RJ-273100100803862100/2113001 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
2
| ममता(Daughter) RJ-273100100803862100/2113004 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
3
| सन्तोष बाई RJ-273100100803862100/2113037 | OTHER |
बोहत
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
4
| भैरुलाल सुमन RJ-273100100803862100/2113128 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
5
| बजरंग लाल सुमन RJ-273100100803862100/2113129 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
6
| बिमला बाई RJ-273100100803862100/2113145 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
7
| महावीर RJ-273100100803862100/2113203 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
8
| महावीर(Self) RJ-273100100803862100/53106016 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
9
| राम सुमन(Son) RJ-273100100803862100/53106016 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
10
| सत्य नारायन गोचर(Self) RJ-273100100803862100/53106079 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 10 | 10 | 9 | 9 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |