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
| नरसी(Son) RJ-270500416200733800/10230548-A | OTHER |
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
|
2
| MANHORI DEVI(Wife) RJ-270500416200733800/10230594-B | OTHER |
पपुरना
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
3
| कमलेश देवी(Self) RJ-270500416200733800/10230595 | OTHER |
पपुरना
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
4
| मूली देवी(Wife) RJ-270500416200733800/10230865 | SC |
पपुरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
5
| शेरा देवी RJ-270500416200733800/5871100 | SC |
पपुरना
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL010403
| Credited |
19/04/2024
|
|
Suman
|
| कुल हाजिरी | 4 | 3 | 3 | 0 | 4 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |