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
| सुगना RJ-270500416200733800/10219671 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001929
| Credited |
12/06/2019
|
|
|
2
| भरपाई देवी (Wife) RJ-270500416200733800/10219677 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001929
| Credited |
12/06/2019
|
|
|
3
| KIRAN DEVI(Self) RJ-270500416200733800/10219679-B | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001929
| Credited |
12/06/2019
|
|
|
4
| NANCHI DEVI(Wife) RJ-270500416200733800/10229044-A | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001929
| Credited |
12/06/2019
|
|
|
5
| छोटुराम (Brother) RJ-270500416200733800/10230510 | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001929
| Credited |
12/06/2019
|
|
|
6
| संज्य देवी(Wife) RJ-270500416200733800/10230549 | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001929
| Credited |
12/06/2019
|
|
|
7
| CHHOTI DEVI(Wife) RJ-270500416200733800/10230551 | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001929
| Credited |
12/06/2019
|
|
|
8
| उषा RJ-270500416200733800/10230668 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001929
| Credited |
12/06/2019
|
|
|
9
| हरफुल सिंह(Self) RJ-270500416200733800/10230688 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001929
| Credited |
12/06/2019
|
|
|
10
| MEENA DEVI(Wife) RJ-270500416200733800/10230718-A | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001929
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 3 | 4 | 7 | 7 | 7 | 7 | 0 | 7 | 8 | 8 | 9 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |