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
| अनिल शर्मा(Son) RJ-270500416200733800/10219692 | OTHER |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KHETARI | SBIN0013526 |
2705004WL014668
| Credited |
25/11/2021
|
|
|
2
| सुरेश कुमार शर्मा(Self) RJ-270500416200733800/10219693-A | OTHER |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014668
| Credited |
25/11/2021
|
|
|
3
| PITALI DEVI(Self) RJ-270500416200733800/10229031 | OTHER |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014668
| Credited |
25/11/2021
|
|
|
4
| SUSHILA DEVI(Wife) RJ-270500416200733800/10230687-B | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL014668
| Credited |
24/11/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 2 | 1 | | | | | | | | | | | | | | |