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
| इस्लाम(Self) RJ-270500416200733800/10230751 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL019968
| Credited |
16/02/2022
|
|
|
2
| कैलाश देवी(Wife) RJ-270500416200733800/10230855-A | SC |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019968
| Credited |
16/02/2022
|
|
|
3
| मुन्नी देवी(Wife) RJ-270500416200733800/10230864 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019968
| Credited |
16/02/2022
|
|
|
4
| सोयब कुरैशी(Son) RJ-270500416200733800/10230876-A | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019968
| Credited |
16/02/2022
|
|
|
5
| OMPRAKASH(Self) RJ-270500416200733800/10219716 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019968
| Credited |
16/02/2022
|
|
|
6
| PITALI DEVI(Self) RJ-270500416200733800/10229031 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019968
| Credited |
16/02/2022
|
|
|
7
| माया देवी(Wife) RJ-270500416200733800/10230574 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019968
| Credited |
16/02/2022
|
|
|
8
| पुर्णमल RJ-270500416200733800/10230710 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019968
| Credited |
16/02/2022
|
|
|
9
| MEENA DEVI(Wife) RJ-270500416200733800/10230718-A | SC |
पपुरना
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019968
| Credited |
16/02/2022
|
|
|
10
| सीतादेवी (Wife) RJ-270500416200733800/10230732 | SC |
पपुरना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL019968
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 0 | 5 | 5 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |