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
| MAHENDAR(Son) RJ-270500416200733800/10219666-A | OTHER |
पपुरना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
2
| शांती देवी RJ-270500416200733800/10230587 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
3
| श्रवणी देवी RJ-270500416200733800/10230664 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
4
| SUSHILA DEVI(Wife) RJ-270500416200733800/10230687-B | SC |
पपुरना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
5
| सुनिता RJ-270500416200733800/10230689 | SC |
पपुरना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
6
| कमला RJ-270500416200733800/10230693 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
7
| सुमल कुमार(Self) RJ-270500416200733800/10230842 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 4 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |