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
| Suman(Wife) RJ-270500416200733800/10219688-B | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL0010472
|
|
|
|
|
2
| सुन्दर देवी RJ-270500416200733800/10219752 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 155 |
1085
|
0
|
0
|
1085
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
3
| शीला देवी RJ-270500416200733800/10219753 | SC |
पपुरना
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
4
| मोहनी RJ-270500416200733800/10230873 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
5
| चोथमल RJ-270500416200733800/10219660 | OTHER |
पपुरना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
6
| भरपाई देवी (Wife) RJ-270500416200733800/10219677 | SC |
पपुरना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
7
| अगुंरीदेवी (Wife) RJ-270500416200733800/10219679 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
8
| सुशीला RJ-270500416200733800/10219680 | OTHER |
पपुरना
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL007547
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 6 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |