क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिमला (Wife) RJ-270500416200733800/10219728 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Panwalia | BARB0BRGBXX |
2705004WL013745
| Credited |
13/11/2021
|
|
|
2
| Koshlya Devi(Wife) RJ-270500416200733800/10230551-A | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL013745
| Credited |
12/11/2021
|
|
|
3
| GEETA DEVI(Wife) RJ-270500416200733800/10230554 | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL013745
| Credited |
12/11/2021
|
|
|
4
| सुमित्रा (Wife) RJ-270500416200733800/10230670 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL013745
| Credited |
13/11/2021
|
|
|
5
| सुनिता RJ-270500416200733800/10230689 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL013745
| Credited |
13/11/2021
|
|
|
6
| इंद्रा देवी(Wife) RJ-270500416200733800/10230689-C | SC |
पपुरना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL013745
| Credited |
13/11/2021
|
|
|
7
| मीना (Wife) RJ-270500416200733800/10230695 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL013745
| Credited |
13/11/2021
|
|
|
8
| GAYARSI LAL(Self) RJ-270500416200733800/10230718 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL013745
| Credited |
13/11/2021
|
|
|
9
| बनारसी RJ-270500416200733800/10230853 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL013745
| Credited |
13/11/2021
|
|
|
10
| रेशमा देवी(Wife) RJ-270500416200733800/10230855 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL013745
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 3 | 7 | 7 | 9 | 6 | 0 | 5 | 8 | 9 | 7 | 9 | 9 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |