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
| ओमपाल RJ-270500416200733800/10219782 | SC |
पपुरना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL006182
| Credited |
25/09/2019
|
|
|
2
| विधा देवी RJ-270500416200733800/10219782 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006182
| Credited |
25/09/2019
|
|
|
3
| सुमित्रा नट RJ-270500416200733800/10219783 | SC |
पपुरना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006182
| Credited |
25/09/2019
|
|
|
4
| लक्ष्मण (Self) RJ-270500416200733800/10229028 | OTHER |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006182
| Credited |
25/09/2019
|
|
|
5
| सुमित्रा RJ-270500416200733800/10230883 | SC |
पपुरना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Panwalia | BARB0BRGBXX |
2705004WL006182
| Credited |
25/09/2019
|
|
|
6
| अणची देवी RJ-270500416200733800/10219652 | SC |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006182
| Credited |
25/09/2019
|
|
|
7
| अगुंरीदेवी (Wife) RJ-270500416200733800/10219679 | SC |
पपुरना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006182
| Credited |
25/09/2019
|
|
|
8
| KIRAN DEVI(Self) RJ-270500416200733800/10219679-B | OTHER |
पपुरना
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006182
| Credited |
25/09/2019
|
|
|
9
| सुशीला RJ-270500416200733800/10219680 | OTHER |
पपुरना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006182
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 7 | 4 | 0 | 4 | 5 | 5 | 3 | 4 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |