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
| बद्री लाल RJ-273100100803862100/2112838 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | BARAN | UBIN0828076 |
2731001WL008086
| Credited |
07/07/2022
|
|
|
2
| हेतराज(Son) RJ-273100100803862100/2113008 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
3
| महावीर RJ-273100100803862100/2113244 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
4
| देवकिशन RJ-273100100803862100/2113276 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
5
| अंकित(Son) RJ-273100100803862100/2113277 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
6
| रुघनाथ बैरवा RJ-273100100803862100/2113571 | SC |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
7
| चम्पा लाल गुर्जर(Self) RJ-273100100803862100/53102893 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
8
| छीतरलाल(Self) RJ-273100100803862100/53105908 | OTHER |
बोहत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL008086
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |