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
| चोथमल RJ-270500416200733800/10219660 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017560
| Credited |
08/12/2020
|
|
|
2
| MAHENDAR(Son) RJ-270500416200733800/10219666-A | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017560
| Credited |
08/12/2020
|
|
|
3
| बसंती देवी RJ-270500416200733800/10230572 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017560
| Credited |
08/12/2020
|
|
|
4
| Koushalya devi(Daughter-in-Law) RJ-270500416200733800/10230572-C | OTHER |
पपुरना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017560
| Credited |
08/12/2020
|
|
|
5
| दाताराम RJ-270500416200733800/10230672 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017560
| Credited |
08/12/2020
|
|
|
6
| सुगनी देवी RJ-270500416200733800/10230725 | SC |
पपुरना
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 153 |
306
|
0
|
0
|
306
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017560
| Credited |
08/12/2020
|
|
|
7
| बनारसी RJ-270500416200733800/10230853 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL017560
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 5 | 4 | 4 | 4 | 0 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |