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
| रमेश बाई RJ-273100100803862000/2112743 | SC |
भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
02/07/2020
|
|
|
2
| कन्या RJ-273100100803862000/2112744 | SC |
भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
01/07/2020
|
|
|
3
| महावीर(Son) RJ-273100100803862100/2112880 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
02/07/2020
|
|
|
4
| कैलाश बाई RJ-273100100803862100/2113263 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
01/07/2020
|
|
|
5
| मोहनीबाई RJ-273100100803862100/2255775 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
01/07/2020
|
|
|
6
| राजेन्द्रकुमार RJ-273100100803862100/53102903 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
01/07/2020
|
|
|
7
| धर्मराज(Self) RJ-273100100803862100/53102932 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
02/07/2020
|
|
|
8
| रेखा(Wife) RJ-273100100803862100/53105950 | SC |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
02/07/2020
|
|
|
9
| जितेन्द्र(Self) RJ-273100100803862100/53106003 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008765
| Credited |
02/07/2020
|
|
|
10
| रूकमणी बाई RJ-273100100803862100/2113368 | OTHER |
बोहत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2731001WL008765
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |