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
| बिमला(Wife) RJ-270500416200733800/10219716 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 136 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BABAI | SBIN0032227 |
2705004WL000416
| Credited |
01/05/2019
|
|
|
2
| सुन्दर देवी RJ-270500416200733800/10219752 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000416
| Credited |
01/05/2019
|
|
|
3
| SANTA DEVI(Wife) RJ-270500416200733800/10229012-A | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 136 |
1088
|
0
|
0
|
1088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000416
| Credited |
01/05/2019
|
|
|
4
| संतरा RJ-270500416200733800/10230669 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000416
| Credited |
01/05/2019
|
|
|
5
| दाताराम RJ-270500416200733800/10230672 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000416
| Credited |
01/05/2019
|
|
|
6
| रामकुवार(Self) RJ-270500416200733800/10230806 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 136 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000416
| Credited |
01/05/2019
|
|
|
7
| रेशमा देवी(Wife) RJ-270500416200733800/10230855 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000416
| Credited |
01/05/2019
|
|
|
8
| सुशीला देवी RJ-270500416200733800/10230867 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 136 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000416
| Credited |
01/05/2019
|
|
|
9
| लक्ष्मी RJ-270500416200733800/10219653 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000416
| Credited |
01/05/2019
|
|
|
10
| बिमला RJ-270500416200733800/10219655 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000416
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 9 | 8 | 8 | 8 | 7 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |