क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुवा देवी RJ-270500416200733800/10219696 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL018667
| Credited |
21/01/2021
|
|
|
2
| Mooli devi(Wife) RJ-270500416200733800/10219795 | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL018667
| Credited |
21/01/2021
|
|
|
3
| SUNITA DEVI(Wife) RJ-270500416200733800/10229011-B | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL018667
| Credited |
21/01/2021
|
|
|
4
| RAJU DEVI(Wife) RJ-270500416200733800/10230539-A | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL018667
| Credited |
21/01/2021
|
|
|
5
| GEETA DEVI(Wife) RJ-270500416200733800/10230554 | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL018667
| Credited |
21/01/2021
|
|
|
6
| SUMITRA DEVI(Wife) RJ-270500416200733800/10230556-A | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL018667
| Credited |
21/01/2021
|
|
|
7
| बोदीदेवी (Wife) RJ-270500416200733800/10230787 | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL018667
| Credited |
21/01/2021
|
|
|
8
| MAYA DEVI(Self) RJ-270500416200733800/10230787-B | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL018667
| Credited |
21/01/2021
|
|
|
9
| सुनीता देवी RJ-270500416200733800/5871278 | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL018667
| Credited |
21/01/2021
|
|
|
10
| मीरा RJ-270500416200733800/5871280 | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL018667
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 3 | | | | | | | | | | | | | | |