क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मालाराम RJ-270500416200733800/10219652 | SC |
पपुरना
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006593
| Credited |
20/02/2024
|
|
|
2
| कृष्ण देवी(Wife) RJ-270500416200733800/10219652-B | SC |
पपुरना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006593
| Credited |
20/02/2024
|
|
|
3
| रेशमी देवी(Wife) RJ-270500416200733800/10219656-A | SC |
पपुरना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006593
| Credited |
20/02/2024
|
|
|
4
| BHOLA RAM(Self) RJ-270500416200733800/10219747-A | OTHER |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006593
| Credited |
20/02/2024
|
|
|
5
| SUMANDEVI(Wife) RJ-270500416200733800/10219749-A | SC |
पपुरना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006593
| Credited |
20/02/2024
|
|
|
6
| सुशीला RJ-270500416200733800/10230692 | SC |
पपुरना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006593
| Credited |
20/02/2024
|
|
|
7
| वेदकंवर (Wife) RJ-270500416200733800/10230749 | SC |
पपुरना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006593
| Credited |
20/02/2024
|
|
|
8
| पतासी RJ-270500416200733800/10230856 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006593
| Credited |
20/02/2024
|
|
|
9
| मूली देवी (Wife) RJ-270500416200733800/10230861 | SC |
पपुरना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006593
| Credited |
20/02/2024
|
|
|
10
| राजू RJ-270500416200733800/5871250 | OTHER |
पपुरना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006593
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 8 | 0 | 9 | 8 | 7 | 8 | 0 | 9 | 9 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |