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
| अगुंरीदेवी (Wife) RJ-270500416200733800/10219679 | SC |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
2
| सुशीला RJ-270500416200733800/10219680 | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
3
| Mooli devi(Wife) RJ-270500416200733800/10219795 | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
4
| SHARWANI DEVI(Wife) RJ-270500416200733800/10230539-C | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
5
| इन्द्रा देवी RJ-270500416200733800/10230704 | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
6
| विमला RJ-270500416200733800/10230871 | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
7
| BALVEER SINGH(Self) RJ-270500416200733800/10230574-B | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL009228
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |