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
| सुशीला देवी(Wife) RJ-270500416200733800/10219669 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002481
| Credited |
26/06/2019
|
|
|
2
| RAJENDRA KUMAR SAINI(Son) RJ-270500416200733800/10219799 | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002481
| Credited |
26/06/2019
|
|
|
3
| MANI DEVI(Wife) RJ-270500416200733800/10229011-A | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002481
| Credited |
26/06/2019
|
|
|
4
| JANKI DEVI(Wife) RJ-270500416200733800/10229024-B | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002481
| Credited |
26/06/2019
|
|
|
5
| पाबुदानसिंह (Son) RJ-270500416200733800/10229078 | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002481
| Credited |
26/06/2019
|
|
|
6
| SUMITRA DEVI(Wife) RJ-270500416200733800/10230556-A | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002481
| Credited |
26/06/2019
|
|
|
7
| गुलाबी देवी RJ-270500416200733800/10230738 | SC |
पपुरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002481
| Credited |
26/06/2019
|
|
|
8
| SUMAN DEVI(Self) RJ-270500416200733800/10230890-A | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002481
| Credited |
26/06/2019
|
|
|
9
| DALEEP(Son) RJ-270500416200733800/10229022 | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL002481
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 5 | 6 | 7 | 7 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |