क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| अणची देवी RJ-270500416200733800/10219652 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014203
| Credited |
31/10/2020
|
|
|
2
| मलुक सिहं(Self) RJ-270500416200733800/10227861 | OTHER |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014203
| Credited |
31/10/2020
|
|
|
3
| उषा RJ-270500416200733800/10230668 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014203
| Credited |
31/10/2020
|
|
|
4
| kailash devi(Self) RJ-270500416200733800/10230716 | OTHER |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014203
| Credited |
31/10/2020
|
|
|
5
| सुगनी देवी RJ-270500416200733800/10230725 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014203
| Credited |
31/10/2020
|
|
|
6
| RAGHUVEER SAIN(Self) RJ-270500416200733800/10230771 | OTHER |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014203
| Credited |
31/10/2020
|
|
|
7
| सरोज देवी (Wife) RJ-270500416200733800/10230851-A | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014203
| Credited |
31/10/2020
|
|
|
8
| बनारसी RJ-270500416200733800/10230853 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014203
| Credited |
31/10/2020
|
|
|
9
| सुशीला देवी RJ-270500416200733800/10230867 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014203
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 4 | 0 | | | | | | | | | | | | | | |