क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| चमेंली बाई(Wife) RJ-273100100803862100/2113291-A | OTHER |
बोहत
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| | | |
2731001WL007681
| Credited |
16/04/2014
|
|
|
2
| कुशल RJ-273100100803862100/2113335 | SC |
बोहत
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| | | |
2731001WL007681
| Credited |
16/04/2014
|
|
|
3
| सूरजप्रकाश RJ-273100100803862100/2113335 | SC |
बोहत
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL007681
| Credited |
16/04/2014
|
|
|
4
| लाड बाई RJ-273100100803862100/2113415 | SC |
बोहत
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL007681
| Credited |
16/04/2014
|
|
|
5
| राकेश RJ-273100100803862100/2113415 | SC |
बोहत
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL007681
| Credited |
16/04/2014
|
|
|
6
| कस्तूर चंद बैरवा RJ-273100100803862100/2113502 | SC |
बोहत
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL007681
| Credited |
16/04/2014
|
|
|
7
| तुलसा बाई RJ-273100100803862100/2113335 | SC |
बोहत
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL007681
| Credited |
16/04/2014
|
|
|
8
| सत्यनारायण RJ-273100100803862100/2113023 | OTHER |
बोहत
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL007681
| Credited |
16/04/2014
|
|
|
9
| मुकेशबाई RJ-273100100803862100/2113023 | OTHER |
बोहत
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL007681
| Credited |
16/04/2014
|
|
|
10
| सुरेश RJ-273100100803862100/2113291-A | OTHER |
बोहत
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL007681
| Credited |
16/04/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |