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
| सूरजांबाई RJ-273100100803862100/2113119 | OTHER |
बोहत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001026
| Credited |
06/05/2022
|
|
|
2
| धनराज RJ-273100100803862100/2113205 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001026
| Credited |
06/05/2022
|
|
|
3
| रामनिवास RJ-273100100803862100/2113221 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 157 |
1099
|
0
|
0
|
1099
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001026
| Credited |
06/05/2022
|
|
|
4
| कलावती बाई(Wife) RJ-273100100803862100/2113244 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001026
| Credited |
06/05/2022
|
|
|
5
| नेमी चन्द गोतम RJ-273100100803862100/2113378 | OTHER |
बोहत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731001WL001026
| Credited |
06/05/2022
|
|
|
6
| सुशीला बाई(Wife) RJ-273100100803862100/53105908 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL001026
| Credited |
06/05/2022
|
|
|
7
| अशोक कुमार(Son) RJ-273100100803862100/2113008 | OTHER |
बोहत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | BARAN | SBIN0010490 |
2731001WL001026
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 6 | 6 | 6 | 5 | 4 | 5 | 1 | 6 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |