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
| GORDHAN LAL SAINI(Self) RJ-270500416200733800/10229013-B | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BABAI | SBIN0002822 |
2705004WL010913
| Credited |
27/10/2022
|
|
|
2
| अनिल शर्मा(Son) RJ-270500416200733800/10219692 | OTHER |
पपुरना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KHETARI | SBIN0013526 |
2705004WL010913
| Credited |
27/10/2022
|
|
|
3
| सुशीला (Wife) RJ-270500416200733800/10219733 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010913
| Credited |
27/10/2022
|
|
|
4
| SUMANDEVI(Wife) RJ-270500416200733800/10219749-A | SC |
पपुरना
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010913
| Credited |
27/10/2022
|
|
|
5
| सुशीला RJ-270500416200733800/10219680 | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010913
| Credited |
27/10/2022
|
|
|
6
| Manju Devi(Wife) RJ-270500416200733800/10229028-B | OTHER |
पपुरना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010913
| Credited |
27/10/2022
|
|
|
7
| SHARDA DEVI(Self) RJ-270500416200733800/10230598 | OTHER |
पपुरना
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010913
| Credited |
27/10/2022
|
|
|
8
| Ikbal(Self) RJ-270500416200733800/10230877 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010913
| Credited |
27/10/2022
|
|
|
9
| CHANDA DEVI(Wife) RJ-270500416200733800/5863430-A | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010913
| Credited |
27/10/2022
|
|
|
10
| अमृता देवी RJ-270500416200733800/5871213 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010913
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 9 | 8 | 0 | 0 | 7 | 0 | 0 | 0 | 9 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |