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
| सूरजमल सुमन RJ-273100100803862100/2113075 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
2
| ब्रजेश बाई RJ-273100100803862100/2113077 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
3
| नन्दकिशोर RJ-273100100803862100/2113089 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
4
| श्रवण लाल RJ-273100100803862100/2113100 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
5
| जानकी बाई RJ-273100100803862100/2113108 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
6
| रानी(Daughter) RJ-273100100803862100/2113111 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
7
| प्रेमप्रकाश RJ-273100100803862100/2113118 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
8
| जशोदा बाई RJ-273100100803862100/2113125 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003181
| Credited |
12/06/2024
|
|
Deepak
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |