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
| आयसा RJ-272100725402490200/547 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| IDBI BANK | KISHANGARH | IBKL0000055 |
2721007254WL006505
| Credited |
03/07/2021
|
|
|
2
| संतोष RJ-272100725402490200/815 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL006505
| Credited |
03/07/2021
|
|
|
3
| सुशीला RJ-272100725402490200/860 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL006505
| Credited |
03/07/2021
|
|
|
4
| सीमा RJ-272100725402490200/9 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL006505
| Credited |
03/07/2021
|
|
|
5
| कवरी RJ-272100725402490200/911 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL006505
| Credited |
03/07/2021
|
|
|
6
| कंवरी देवी RJ-272100725402490200/80 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL006505
| Credited |
03/07/2021
|
|
|
7
| त्रिलोक चंद RJ-272100725402490200/905 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL006505
| Credited |
03/07/2021
|
|
|
8
| युगनधरा (Self) RJ-272100725402490200/711 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL006505
| Credited |
03/07/2021
|
|
|
9
| पांजली RJ-272100725402490200/880 | SC |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| INDIAN BANK | MADANGANJ KISHANGARH | IDIB000M509 |
2721007254WL006505
| Credited |
29/06/2021
|
|
|
10
| पेजल RJ-272100725402490200/715 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| INDIAN BANK | MADANGANJ KISHANGARH | IDIB000M509 |
2721007254WL006505
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |