क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KHETRI | SBIN0031132 |
2705004WL005893
| Credited |
13/08/2022
|
|
|
2
| Nehru(Son) RJ-270500416200733800/10230803 | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL005893
| Credited |
13/08/2022
|
|
|
3
| Munni devi(Self) RJ-270500416200733800/10230851-D | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL005893
| Credited |
13/08/2022
|
|
|
4
| SUMAN DEVI(Wife) RJ-270500416200733800/10230856-B | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL005893
| Credited |
13/08/2022
|
|
|
5
| सुशीला देवी RJ-270500416200733800/10230867 | SC |
पपुरना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL005893
| Credited |
13/08/2022
|
|
|
6
| चुकिया देवी(Wife) RJ-270500416200733800/10219663-A | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL005893
| Credited |
13/08/2022
|
|
|
7
| सुशीला(Wife) RJ-270500416200733800/10219664 | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL005893
| Credited |
13/08/2022
|
|
|
8
| मंजू devi(Wife) RJ-270500416200733800/10219702-A | SC |
पपुरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL005893
| Credited |
13/08/2022
|
|
|
9
| इंद्रा देवी(Wife) RJ-270500416200733800/10230689-C | SC |
पपुरना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL005893
| Credited |
13/08/2022
|
|
|
10
| मीना (Wife) RJ-270500416200733800/10230695 | SC |
पपुरना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL005893
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 8 | 9 | 9 | 9 | 6 | 0 | 9 | | | | | | | | | | | | | | |