क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सुन्दर देवी RJ-270500416200733800/10219752 | SC |
पपुरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006183
| Credited |
25/09/2019
|
|
|
2
| शीला देवी RJ-270500416200733800/10219753 | SC |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006183
| Credited |
25/09/2019
|
|
|
3
| संतरा RJ-270500416200733800/10230669 | SC |
पपुरना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006183
| Credited |
25/09/2019
|
|
|
4
| दाताराम RJ-270500416200733800/10230672 | SC |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006183
| Credited |
25/09/2019
|
|
|
5
| शांति देवी RJ-270500416200733800/10230852 | SC |
पपुरना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006183
| Credited |
25/09/2019
|
|
|
6
| मीना देवी RJ-270500416200733800/10230854 | SC |
पपुरना
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009065
| Credited |
07/02/2020
|
|
|
7
| HANUMAN(Self) RJ-270500416200733800/10230863 | SC |
पपुरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006183
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 4 | 4 | 3 | 4 | 3 | 0 | 3 | 4 | | | | | | | | | | | | | | |