क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MAHENDAR(Son) RJ-270500416200733800/10219666-A | OTHER |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL012723
| Credited |
29/10/2021
|
|
|
2
| सुलोचना RJ-270500416200733800/10219693 | SC |
पपुरना
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL012723
| Credited |
28/10/2021
|
|
|
3
| SUNITA DEVI(Wife) RJ-270500416200733800/10229011-B | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL012723
| Credited |
29/10/2021
|
|
|
4
| Asha Devi(Wife) RJ-270500416200733800/10230548-D | OTHER |
पपुरना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL012723
| Credited |
29/10/2021
|
|
|
5
| संज्य देवी(Wife) RJ-270500416200733800/10230549 | OTHER |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL012723
| Credited |
29/10/2021
|
|
|
6
| RAJBALA(Wife) RJ-270500416200733800/10230719 | SC |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL012723
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 6 | 4 | 1 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 2 | | | | | | | | | | | | | | |