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
| सुमित्रा देवी RJ-270500416200733800/10230746 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL002183
| Credited |
23/08/2023
|
|
|
2
| Suman(Wife) RJ-270500416200733800/10219688-B | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL0003951
| Credited |
02/09/2023
|
|
|
3
| सुन्दर देवी RJ-270500416200733800/10219752 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002183
| Credited |
24/08/2023
|
|
|
4
| MURARI LAL SAINI(Self) RJ-270500416200733800/10229014-B | OTHER |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002183
| Credited |
24/08/2023
|
|
|
5
| सुनिता RJ-270500416200733800/10230689 | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002183
| Credited |
23/08/2023
|
|
|
6
| इंद्रा देवी(Wife) RJ-270500416200733800/10230689-C | SC |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002183
| Credited |
24/08/2023
|
|
|
7
| सुशीला देवी RJ-270500416200733800/10230867 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002183
| Credited |
24/08/2023
|
|
|
8
| राजू RJ-270500416200733800/5871250 | OTHER |
पपुरना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002183
| Credited |
24/08/2023
|
|
|
9
| SANDEEP KUMAR SAINI(Son) RJ-270500416200733800/5871260-A | OTHER |
पपुरना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL002183
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 7 | 0 | 6 | 8 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |