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
| NEELAM(Wife) RJ-270500416200733800/10219657-A | SC |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL012457
| Credited |
15/02/2020
|
|
|
2
| सुशीला (Wife) RJ-270500416200733800/10219733 | SC |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009259
| Credited |
07/02/2020
|
|
|
3
| शीला देवी RJ-270500416200733800/10219753 | SC |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009259
| Credited |
07/02/2020
|
|
|
4
| इन्द्रा देवी RJ-270500416200733800/10230704 | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009259
| Credited |
07/02/2020
|
|
|
5
| मनीराम RJ-270500416200733800/10230790 | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009259
| Credited |
07/02/2020
|
|
|
6
| सुमित्रादेवी (Wife) RJ-270500416200733800/10230857 | SC |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009259
| Credited |
07/02/2020
|
|
|
7
| मूली देवी (Wife) RJ-270500416200733800/10230861 | SC |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009259
| Credited |
07/02/2020
|
|
|
8
| सुशीला देवी RJ-270500416200733800/10230867 | SC |
पपुरना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009259
| Credited |
06/02/2020
|
|
|
9
| मोहनी RJ-270500416200733800/10230873 | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009259
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 6 | 4 | 0 | 4 | 2 | 0 | | | | | | | | | | | | | | |