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
| ओम प्रकाश चन्देल RJ-273100100803862100/2113521 | SC |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| CENTRAL BANK OF INDIA | SEESWALI | CBIN0281190 |
2731001WL003192
| Credited |
12/06/2024
|
|
Pramod suman
|
2
| मनभर बाई RJ-273100100803862100/2113521 | SC |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003192
| Credited |
12/06/2024
|
|
Pramod suman
|
3
| पार्वती बाई RJ-273100100803862100/2113569 | SC |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003192
| Credited |
12/06/2024
|
|
Pramod suman
|
4
| सन्तोष बाई RJ-273100100803862100/2113604 | SC |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003192
| Credited |
12/06/2024
|
|
Pramod suman
|
5
| कोशल्या RJ-273100100803862100/2113615 | SC |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003192
| Credited |
12/06/2024
|
|
Pramod suman
|
6
| शीला RJ-273100100803862100/2113622-A | SC |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003192
| Credited |
12/06/2024
|
|
Pramod suman
|
7
| हेमलता(Daughter-in-Law) RJ-273100100803862100/2113478 | SC |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003192
| Credited |
12/06/2024
|
|
Pramod suman
|
8
| महेन्द्र कुमार तेली RJ-273100100803862100/2113510 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003192
| Credited |
12/06/2024
|
|
Pramod suman
|
9
| मंजू देवी RJ-273100100803862100/2113510 | OTHER |
बोहत
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL003192
| Credited |
12/06/2024
|
|
Pramod suman
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |