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
| ग्यारसी RJ-270500416200733800/10219684 | OTHER |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
2
| भगवती (Wife) RJ-270500416200733800/10219732 | SC |
पपुरना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
3
| राजबाला(Daughter-in-Law) RJ-270500416200733800/10219792-B | OTHER |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
4
| SUMAN DEVI(Wife) RJ-270500416200733800/10227896-A | OTHER |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
5
| बसंती देवी RJ-270500416200733800/10230572 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
6
| फूली देवी(Wife) RJ-270500416200733800/10230691 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
7
| SANTOSH DEVI(Daughter-in-Law) RJ-270500416200733800/10230692-A | OTHER |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
8
| Munni devi(Self) RJ-270500416200733800/10230851-D | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
9
| रेशमा देवी(Wife) RJ-270500416200733800/10230855 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014202
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |