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
| संतोष RJ-270500416200733800/10219691 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017562
| Credited |
08/12/2020
|
|
|
2
| सावित्री RJ-270500416200733800/10219695 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 147 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017562
| Credited |
08/12/2020
|
|
|
3
| SUMAN DEVI(Self) RJ-270500416200733800/10219792-B | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017562
| Credited |
08/12/2020
|
|
|
4
| मलुक सिहं(Self) RJ-270500416200733800/10227861 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017562
| Credited |
08/12/2020
|
|
|
5
| DURGAPRASAD(Self) RJ-270500416200733800/10229009 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017562
| Credited |
08/12/2020
|
|
|
6
| यादराम्(Son) RJ-270500416200733800/10230501 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 147 |
1029
|
0
|
0
|
1029
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017562
| Credited |
08/12/2020
|
|
|
7
| नरसी(Son) RJ-270500416200733800/10230548-A | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017562
| Credited |
08/12/2020
|
|
|
8
| रामकुवार(Self) RJ-270500416200733800/10230806 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017562
| Credited |
08/12/2020
|
|
|
9
| सुनीता देवी RJ-270500416200733800/5871278 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017562
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 7 | 6 | 0 | 6 | 5 | 4 | 2 | | | | | | | | | | | | | | |