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
| बिमला देवी(Wife) RJ-272100725402490200/385 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| B.R.G.B | KUCHIL | 4436 |
2721007WL035327
| Credited |
21/01/2021
|
|
|
2
| विष्णु दत्त RJ-272100725402490200/500 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL035327
| Credited |
21/01/2021
|
|
|
3
| शारदा RJ-272100725402490200/1005 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL035327
| Credited |
21/01/2021
|
|
|
4
| पिंकी RJ-272100725402490200/1443 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL035327
| Credited |
21/01/2021
|
|
|
5
| मुलचंद(Self) RJ-272100725402490200/1460 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL035327
| Credited |
21/01/2021
|
|
|
6
| आचु देवी(Wife) RJ-272100725402490200/1460 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL035327
| Credited |
21/01/2021
|
|
|
7
| शारदा RJ-272100725402490200/332 | SC |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL035327
| Credited |
21/01/2021
|
|
|
8
| सुनीता RJ-272100725402490200/363 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kishangarh | BARB0BRGBXX |
2721007WL035327
| Credited |
21/01/2021
|
|
|
9
| महेश RJ-272100725402490200/1064 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN BANK | MADANGANJ KISHANGARH | IDIB000M509 |
2721007WL035327
| Credited |
21/01/2021
|
|
|
10
| आयश RJ-272100725402490200/1046 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN BANK | MADANGANJ KISHANGARH | IDIB000M509 |
2721007WL035327
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |