क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| TARACHAND SAINI(Self) RJ-270500416200733800/10229013 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | KHETRI, RAJASTHAN | BARB0KHETRI |
2705004WL006835
| Credited |
30/08/2022
|
|
|
2
| MURARI LAL SAINI(Self) RJ-270500416200733800/10229014-B | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006835
| Credited |
30/08/2022
|
|
|
3
| MANHORI DEVI(Wife) RJ-270500416200733800/10230594-B | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006835
| Credited |
30/08/2022
|
|
|
4
| संतोष RJ-270500416200733800/10230682 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006835
| Credited |
30/08/2022
|
|
|
5
| इन्द्रा देवी RJ-270500416200733800/10230704 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006835
| Credited |
30/08/2022
|
|
|
6
| kailash devi(Self) RJ-270500416200733800/10230716 | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006835
| Credited |
30/08/2022
|
|
|
7
| मीरा RJ-270500416200733800/5871280 | OTHER |
पपुरना
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006835
| Credited |
30/08/2022
|
|
|
8
| BHOLA RAM(Self) RJ-270500416200733800/10219747-A | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006835
| Credited |
30/08/2022
|
|
|
9
| MANI DEVI(Wife) RJ-270500416200733800/10229011-A | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006835
| Credited |
30/08/2022
|
|
|
10
| MANGLA RAM(Self) RJ-270500416200733800/10229012-A | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL006835
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 0 | 8 | 8 | 8 | 9 | 6 | 7 | 0 | 8 | 7 | 6 | | | | | | | | | | | | | | |