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
| सुशीला RJ-270500416200733800/10219680 | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
24/05/2019
|
|
|
2
| विधा देवी RJ-270500416200733800/10219782 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
3
| सुमित्रा नट RJ-270500416200733800/10219783 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
24/05/2019
|
|
|
4
| Mooli devi(Wife) RJ-270500416200733800/10219795 | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
5
| RAJENDRA PRASAD(Self) RJ-270500416200733800/10230544 | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
6
| बिमला देवी(Wife) RJ-270500416200733800/10230842 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
7
| RAMNIWAS SAINI(Self) RJ-270500416200733800/10229044-A | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL001292
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 0 | 5 | 5 | 4 | 6 | 6 | 4 | 5 | 6 | | | | | | | | | | | | | | |