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
| SUMAN DEVI(Wife) RJ-270500416200733800/10230539-B | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL024880
| Credited |
05/04/2021
|
|
|
2
| SHARWANI DEVI(Wife) RJ-270500416200733800/10230539-C | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL024880
| Credited |
03/04/2021
|
|
|
3
| SUMITRA DEVI(Wife) RJ-270500416200733800/10230543 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL024880
| Credited |
03/04/2021
|
|
|
4
| gyarsi devi(Wife) RJ-270500416200733800/10230547 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL024880
| Credited |
03/04/2021
|
|
|
5
| नरसी(Son) RJ-270500416200733800/10230548-A | OTHER |
पपुरना
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL024880
| Credited |
03/04/2021
|
|
|
6
| GEETA DEVI(Wife) RJ-270500416200733800/10230554 | OTHER |
पपुरना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL024880
| Credited |
03/04/2021
|
|
|
7
| MAHVEER(Self) RJ-270500416200733800/10230575 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL024880
| Credited |
03/04/2021
|
|
|
8
| शांती देवी RJ-270500416200733800/10230587 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL024880
| Credited |
03/04/2021
|
|
|
9
| SHARDA DEVI(Self) RJ-270500416200733800/10230589-A | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL024880
| Credited |
03/04/2021
|
|
|
10
| BALVEER SINGH(Self) RJ-270500416200733800/10230574-B | OTHER |
पपुरना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL024880
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 0 | 7 | 6 | 5 | 4 | 2 | | | | | | | | | | | | | | |