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
| हसंराज(Self) RJ-273100100803862100/2112756-A | SC |
बोहत
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001858
| Credited |
13/05/2019
|
|
|
2
| गीता(Wife) RJ-273100100803862100/2112756-A | SC |
बोहत
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001858
| Credited |
13/05/2019
|
|
|
3
| हीरालाल RJ-273100100803862100/2112794 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001858
| Credited |
13/05/2019
|
|
|
4
| कंचन(Wife) RJ-273100100803862100/2113152 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001858
| Credited |
13/05/2019
|
|
|
5
| पिंकी(Daughter) RJ-273100100803862100/2113225 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001858
| Credited |
13/05/2019
|
|
|
6
| भैरु लाल प्रजापति RJ-273100100803862100/2113283 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001858
| Credited |
13/05/2019
|
|
|
7
| कमला बाई RJ-273100100803862100/2113283 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001858
| Credited |
13/05/2019
|
|
|
8
| रेखा RJ-273100100803862100/2113283-A | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001858
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 6 | 8 | 6 | 8 | 8 | 0 | 7 | 6 | 7 | 0 | 7 | 0 | 5 | 5 | 6 | | | | | | | | | | | | | | |