क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TEJ PAL(Self) RJ-270500416200733800/10230514 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | KHETRI, RAJASTHAN | BARB0KHETRI |
2705004WL009788
| Credited |
07/02/2020
|
|
|
2
| श्रवणी देवी(Self) RJ-270500416200733800/10230524 | OTHER |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009788
| Credited |
07/02/2020
|
|
|
3
| REKHA DEVI(Wife) RJ-270500416200733800/10230572-A | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009788
| Credited |
10/02/2020
|
|
|
4
| VIMALA DEVI(Wife) RJ-270500416200733800/10230575 | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009788
| Credited |
06/02/2020
|
|
|
5
| शांती देवी RJ-270500416200733800/10230587 | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009788
| Credited |
07/02/2020
|
|
|
6
| श्रवणी देवी RJ-270500416200733800/10230664 | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009788
| Credited |
07/02/2020
|
|
|
7
| saroj devi(Wife) RJ-270500416200733800/10230664-A | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009788
| Credited |
06/02/2020
|
|
|
8
| सुमनदेवी (Daughter-in-Law) RJ-270500416200733800/10230664-B | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009788
| Credited |
06/02/2020
|
|
|
9
| उषा RJ-270500416200733800/10230668 | SC |
पपुरना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009788
| Credited |
06/02/2020
|
|
|
10
| लक्ष्मण (Self) RJ-270500416200733800/10229028 | OTHER |
पपुरना
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009788
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 1 | 8 | 8 | 8 | 7 | 7 | 6 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |