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
| जगदीश(Self) RJ-270500416200733800/10219691 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KHETRI, RAJASTHAN | BARB0KHETRI |
2705004WL004762
| Credited |
11/11/2023
|
|
|
2
| मंजू devi(Wife) RJ-270500416200733800/10219702-A | SC |
पपुरना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL004762
| Credited |
12/11/2023
|
|
|
3
| रेशमा देवी(Wife) RJ-270500416200733800/10230855 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL004762
| Credited |
12/11/2023
|
|
|
4
| सुशीला देवी RJ-270500416200733800/10230867 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL004762
| Credited |
12/11/2023
|
|
|
5
| POONAM DEVI(Wife) RJ-270500416200733800/10230890-B | SC |
पपुरना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL004762
| Credited |
12/11/2023
|
|
|
6
| घडसीराम(Self) RJ-270500416200733700/5871120 | OTHER |
बन्धा की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL004762
| Credited |
12/11/2023
|
|
|
7
| स्योपाल राम RJ-270500416200733700/5871135 | OTHER |
बन्धा की ढाणी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL004762
| Credited |
12/11/2023
|
|
|
8
| गुरूदयाल RJ-270500416200733700/5871172 | OTHER |
बन्धा की ढाणी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL004762
| Credited |
12/11/2023
|
|
|
9
| ओमप्रकाश्ा RJ-270500416200733700/5871109 | OTHER |
बन्धा की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL004762
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 7 | 7 | 6 | 0 | 7 | 7 | 8 | 8 | 7 | 6 | 0 | 7 | 6 | | | | | | | | | | | | | | |