क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| अणची देवी RJ-270500416200733800/10229010 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| BANK OF BARODA | KHETRI, RAJASTHAN | BARB0KHETRI |
2705004WL020593
| Credited |
01/02/2021
|
|
|
2
| REKHA DEVI(Wife) RJ-270500416200733800/10230572-A | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 98 |
392
|
0
|
0
|
392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL020593
| Credited |
29/01/2021
|
|
|
3
| VIMALA DEVI(Wife) RJ-270500416200733800/10230575 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 98 |
490
|
0
|
0
|
490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL020593
| Credited |
29/01/2021
|
|
|
4
| saroj devi(Wife) RJ-270500416200733800/10230664-A | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL020593
| Credited |
29/01/2021
|
|
|
5
| इन्द्रा देवी RJ-270500416200733800/10230704 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 98 |
686
|
0
|
0
|
686
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL020593
| Credited |
29/01/2021
|
|
|
6
| लक्ष्मी RJ-270500416200733800/10219653 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL020593
| Credited |
29/01/2021
|
|
|
7
| NEELAM(Wife) RJ-270500416200733800/10219657-A | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 98 |
686
|
0
|
0
|
686
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL020593
| Credited |
29/01/2021
|
|
|
8
| चोथमल RJ-270500416200733800/10219660 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 98 |
686
|
0
|
0
|
686
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL020593
| Credited |
29/01/2021
|
|
|
9
| MAHENDAR(Son) RJ-270500416200733800/10219666-A | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL020593
| Credited |
29/01/2021
|
|
|
10
| विजेन्द्र RJ-270500416200733700/5871001 | OTHER |
बन्धा की ढाणी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 98 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL020593
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 8 | 0 | 7 | 3 | | | | | | | | | | | | | | |