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
| केला देवी RJ-270500416200733700/10219788 | OTHER |
बन्धा की ढाणी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| STATE BANK OF INDIA | BABAI | SBIN0032227 |
2705004WL019588
| Credited |
21/01/2021
|
|
|
2
| बाली देवी(Wife) RJ-270500416200733800/10229004-A | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019588
| Credited |
21/01/2021
|
|
|
3
| यादराम्(Son) RJ-270500416200733800/10230501 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019588
| Credited |
21/01/2021
|
|
|
4
| VIMALA DEVI(Wife) RJ-270500416200733800/10230575 | SC |
पपुरना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019588
| Credited |
21/01/2021
|
|
|
5
| saroj devi(Wife) RJ-270500416200733800/10230664-A | SC |
पपुरना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019588
| Credited |
21/01/2021
|
|
|
6
| पुर्णमल RJ-270500416200733800/10230710 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019588
| Credited |
21/01/2021
|
|
|
7
| Gainda devi(Wife) RJ-270500416200733800/5863294-A | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019588
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |