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
| TEJ PAL(Self) RJ-270500416200733800/10230514 | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | KHETRI, RAJASTHAN | BARB0KHETRI |
2705004WL007507
| Credited |
25/08/2021
|
|
|
2
| श्रवणी देवी(Self) RJ-270500416200733800/10230524 | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007507
| Credited |
25/08/2021
|
|
|
3
| कैलाश चन्द सैनी(Self) RJ-270500416200733800/10230549 | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007507
| Credited |
25/08/2021
|
|
|
4
| MAKHAN LAL(Self) RJ-270500416200733800/10230596 | SC |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007507
| Credited |
25/08/2021
|
|
|
5
| सीतादेवी (Wife) RJ-270500416200733800/10230732 | SC |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007507
| Credited |
25/08/2021
|
|
|
6
| शांति देवी RJ-270500416200733800/10230852 | SC |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007507
| Credited |
25/08/2021
|
|
|
7
| राजबाला(Daughter-in-Law) RJ-270500416200733800/10219792-B | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007507
| Credited |
25/08/2021
|
|
|
8
| SAJANA DEVI(Wife) RJ-270500416200733800/10229012-D | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007507
| Credited |
25/08/2021
|
|
|
9
| GEETA DEVI(Wife) RJ-270500416200733800/10229013-A | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007507
| Credited |
25/08/2021
|
|
|
10
| लक्ष्मण (Self) RJ-270500416200733800/10229028 | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007507
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 5 | | | | | | | | | | | | | | |