क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SAROJ DEVI(Wife) RJ-270500416200733800/10219681 | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
2
| सुलोचना RJ-270500416200733800/10219693 | SC |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
3
| RAJENDRA KUMAR SAINI(Son) RJ-270500416200733800/10219799 | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
4
| MOTI DEVI(Wife) RJ-270500416200733800/10229014-A | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
5
| यादराम्(Son) RJ-270500416200733800/10230501 | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
6
| RAJU DEVI(Wife) RJ-270500416200733800/10230539-A | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
7
| सुमित्रा RJ-270500416200733800/10230883 | SC |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Panwalia | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
8
| POONAM DEVI(Wife) RJ-270500416200733800/10230890-B | SC |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
9
| कैला देवी RJ-270500416200733800/8600339 | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL009228
| Credited |
05/09/2020
|
|
|
10
| CHANDA RAM SAINI(Self) RJ-270500416200733800/10230594-A | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL009228
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 4 | 3 | | | | | | | | | | | | | | |