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
| TEJ PAL(Self) RJ-270500416200733800/10230514 | OTHER |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | KHETRI, RAJASTHAN | BARB0KHETRI |
2705004WL000770
| Credited |
13/05/2019
|
|
|
2
| श्रवणी देवी(Self) RJ-270500416200733800/10230524 | OTHER |
पपुरना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000770
| Credited |
13/05/2019
|
|
|
3
| शांती देवी RJ-270500416200733800/10230587 | SC |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000770
| Credited |
13/05/2019
|
|
|
4
| MAKHAN LAL(Self) RJ-270500416200733800/10230596 | SC |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000770
| Credited |
10/05/2019
|
|
|
5
| saroj devi(Wife) RJ-270500416200733800/10230664-A | SC |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000770
| Credited |
10/05/2019
|
|
|
6
| सुमनदेवी (Daughter-in-Law) RJ-270500416200733800/10230664-B | SC |
पपुरना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000770
| Credited |
10/05/2019
|
|
|
7
| मीरा RJ-270500416200733800/5871280 | OTHER |
पपुरना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000770
| Credited |
13/05/2019
|
|
|
8
| प्रहलाद (Self) RJ-270500416200733800/10219732 | SC |
पपुरना
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000770
| Credited |
10/05/2019
|
|
|
9
| तीजा देवी(Mother) RJ-270500416200733800/10227896-B | SC |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000770
| Credited |
10/05/2019
|
|
|
10
| फौजुराम RJ-270500416200733800/10229024 | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL000770
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 9 | 6 | 0 | 9 | 8 | 8 | 8 | 7 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |