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
| मोहनीबाई RJ-273100100803862100/2112826 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
2
| गोबरीलाल(Self) RJ-273100100803862100/2112826 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
3
| घीसी RJ-273100100803862100/2113403-B | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
4
| चोथमल RJ-273100100803862100/2113637 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
5
| पानाचंद RJ-273100100803862100/2113637 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
6
| हजारीलाल बैरवा RJ-273100100803862100/53102895 | SC |
बोहत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
7
| द्रोपदी बाई RJ-273100100803862100/53102895 | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
8
| राममूर्ति(Wife) RJ-273100100803862100/53105926 | SC |
बोहत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL006670
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |