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
| ज्याना देवी RJ-270500416200733800/10219665 | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
2
| सुलोचना RJ-270500416200733800/10219693 | SC |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
29/02/2024
|
|
|
3
| Neelam(Wife) RJ-270500416200733800/10219793-C | SC |
पपुरना
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
29/02/2024
|
|
|
4
| उषा RJ-270500416200733800/10230668 | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
5
| सुशीला RJ-270500416200733800/10230692 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
6
| AACHI DEVI(Wife) RJ-270500416200733800/10230786-A | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
7
| NANURI DEVI(Wife) RJ-270500416200733800/10230800-A | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
8
| Meena Devi(Wife) RJ-270500416200733800/10230854 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
9
| पतासी RJ-270500416200733800/10230856 | SC |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
10
| ओमप्रकाश्ा RJ-270500416200733700/5871109 | OTHER |
बन्धा की ढाणी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL007547
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 4 | 8 | 10 | 7 | 8 | 8 | 0 | 7 | 0 | 7 | 6 | 4 | 4 | 0 | 5 | | | | | | | | | | | | | | |