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
| लक्ष्मी (Wife) RJ-270500416200733800/10219716-A | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
2
| भगवती (Wife) RJ-270500416200733800/10219732 | SC |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
3
| संतरा RJ-270500416200733800/10230669 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
4
| दाताराम RJ-270500416200733800/10230672 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
5
| सजना देवी RJ-270500416200733800/10230688 | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
6
| रामकुवार(Self) RJ-270500416200733800/10230806 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
7
| पतासी देवी RJ-270500416200733800/10230851 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
8
| सरोज देवी (Wife) RJ-270500416200733800/10230851-A | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
9
| उषा देवी(Wife) RJ-270500416200733800/10230851-C | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
10
| बनारसी RJ-270500416200733800/10230853 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |