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
| सुनील वैष्णव RJ-272100725402490200/190 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| B.R.G.B | KUCHIL | 4436 |
2721007WL041171
| Credited |
24/02/2023
|
|
|
2
| अनिल कुमार RJ-272100725402490200/245 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| B.R.G.B | KUCHIL | 4436 |
2721007WL041171
| Credited |
24/02/2023
|
|
|
3
| सुखदेव सुनारीवाल RJ-272100725402490200/449 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| B.R.G.B | KUCHIL | 4436 |
2721007WL041171
| Credited |
24/02/2023
|
|
|
4
| दाखा RJ-272100725402490200/449 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL041171
| Credited |
24/02/2023
|
|
|
5
| रामगोपाल सुनारीवाल(Self) RJ-272100725402490200/1116 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL041171
| Credited |
24/02/2023
|
|
|
6
| शांती देवी RJ-272100725402490200/444 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL041171
| Credited |
24/02/2023
|
|
|
7
| आरती देवी(Wife) RJ-272100725402490200/1028 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL041171
| Credited |
24/02/2023
|
|
|
8
| शारदा RJ-272100725402490200/1065 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| INDIAN BANK | MADANGANJ KISHANGARH | IDIB000M509 |
2721007WL041171
| Credited |
24/02/2023
|
|
|
9
| नोरती RJ-272100725402490200/581 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | MADANGANJ, KISHANGARH | SBIN0031107 |
2721007WL041171
| Credited |
24/02/2023
|
|
|
10
| मनोज RJ-272100725402490200/543 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | MADANGANJ, KISHANGARH | SBIN0031107 |
2721007WL041171
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |