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
| लक्ष्मण (Self) RJ-270500416200733800/10229028 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
2
| सुमित्रा (Wife) RJ-270500416200733800/10230670 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
3
| दाताराम RJ-270500416200733800/10230672 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
4
| सोनी देवी RJ-270500416200733800/10230692-A | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
5
| सुगनी देवी RJ-270500416200733800/10230725 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 147 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
6
| बोदीदेवी (Wife) RJ-270500416200733800/10230787 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
7
| रेशमा देवी(Wife) RJ-270500416200733800/10230855 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
8
| भागोतीदेवी (Wife) RJ-270500416200733800/5871256 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
9
| LALI DEVI(Wife) RJ-270500416200733800/5871258-A | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001292
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |