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
| Jodha ram Saini(Self) RJ-270500416200733800/10229060-A | OTHER |
पपुरना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL016428
| Credited |
21/11/2020
|
|
|
2
| Naresh Kumar(Self) RJ-270500416200733800/10230809-A | OTHER |
पपुरना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL016428
| Credited |
21/11/2020
|
|
|
3
| SUMAN DEVI(Wife) RJ-270500416200733800/10230856-B | SC |
पपुरना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL016428
| Credited |
21/11/2020
|
|
|
4
| LILARAM SAINI(Self) RJ-270500416200733800/50402578 | OTHER |
पपुरना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL016428
| Credited |
21/11/2020
|
|
|
5
| KISHAN LAL(Self) RJ-270500416200733800/5871287-A | OTHER |
पपुरना
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL016428
| Credited |
21/11/2020
|
|
|
6
| RUDA RAM SAINI(Self) RJ-270500416200733800/10219795-A | OTHER |
पपुरना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL016428
| Credited |
21/11/2020
|
|
|
7
| DALEEP(Son) RJ-270500416200733800/10229022 | OTHER |
पपुरना
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL016428
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 0 | 5 | 5 | 5 | 3 | 3 | 3 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |