क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| शीला देवी RJ-270500416200733800/10219753 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006779
| Credited |
24/12/2019
|
|
|
2
| संतरा RJ-270500416200733800/10230669 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006779
| Credited |
24/12/2019
|
|
|
3
| दाताराम RJ-270500416200733800/10230672 | SC |
पपुरना
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006779
| Credited |
24/12/2019
|
|
|
4
| रामकुवार(Self) RJ-270500416200733800/10230806 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 124 |
1116
|
0
|
0
|
1116
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006779
| Credited |
24/12/2019
|
|
|
5
| पतासी देवी RJ-270500416200733800/10230851 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006779
| Credited |
24/12/2019
|
|
|
6
| सरोज देवी (Wife) RJ-270500416200733800/10230851-A | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006779
| Credited |
24/12/2019
|
|
|
7
| उषा देवी(Wife) RJ-270500416200733800/10230851-C | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006779
| Credited |
24/12/2019
|
|
|
8
| बनारसी RJ-270500416200733800/10230853 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006779
| Credited |
24/12/2019
|
|
|
9
| HANUMAN(Self) RJ-270500416200733800/10230863 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 124 |
1116
|
0
|
0
|
1116
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006779
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 2 | 3 | 4 | 0 | 4 | 6 | 9 | 9 | | | | | | | | | | | | | | |