क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लक्ष्मी (Wife) RJ-270500416200733800/10219716-A | SC |
पपुरना
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
2
| SUMANDEVI(Wife) RJ-270500416200733800/10219749-A | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
3
| Neelam(Wife) RJ-270500416200733800/10219793-C | SC |
पपुरना
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
4
| सुशीला RJ-270500416200733800/10230692 | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
5
| MEENA DEVI(Wife) RJ-270500416200733800/10230718-A | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
6
| सुगनी देवी RJ-270500416200733800/10230725 | SC |
पपुरना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
7
| वेदकंवर (Wife) RJ-270500416200733800/10230749 | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
8
| Meena Devi(Wife) RJ-270500416200733800/10230854 | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
9
| मूली देवी (Wife) RJ-270500416200733800/10230861 | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
10
| मुन्नी देवी(Wife) RJ-270500416200733800/10230864 | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 8 | 0 | 5 | 5 | 4 | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |