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
| ओमपाल RJ-270500416200733800/10219782 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL002989
| Credited |
08/07/2019
|
|
|
2
| विधा देवी RJ-270500416200733800/10219782 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
3
| सुमित्रा नट RJ-270500416200733800/10219783 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
09/07/2019
|
|
|
4
| कृष्णा देवी(Self) RJ-270500416200733800/10227897-C | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
5
| लक्ष्मण (Self) RJ-270500416200733800/10229028 | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
6
| अणची देवी RJ-270500416200733800/10219652 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
7
| सुशीला RJ-270500416200733800/10219680 | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
09/07/2019
|
|
|
8
| SAROJ DEVI(Wife) RJ-270500416200733800/10219681 | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002989
| Credited |
09/07/2019
|
|
|
9
| सुमित्रा RJ-270500416200733800/10230883 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Panwalia | BARB0BRGBXX |
2705004WL002989
| Credited |
08/07/2019
|
|
|
10
| RAMNIWAS SAINI(Self) RJ-270500416200733800/10229044-A | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL002989
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |