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
| रेखा RJ-273100100803862100/2112789 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
2
| नन्दा बाई RJ-273100100803862100/2113310-A | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
3
| तुलसा बाई RJ-273100100803862100/2113335 | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
4
| तुलसा बाई RJ-273100100803862100/2113552 | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
5
| कविता बाई(Wife) RJ-273100100803862100/2113552-A | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
6
| शान्ती बाई RJ-273100100803862100/2113592 | SC |
बोहत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
7
| शिमला RJ-273100100803862100/53102927 | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
8
| राजन्ती(Wife) RJ-273100100803862100/53105907 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
9
| राजेन्द्र गुर्जर(Self) RJ-273100100803862100/53106119 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
10
| धर्मराज सुमन(Self) RJ-273100100803862100/53106130 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008088
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 0 | 7 | 7 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |