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
| नन्दू देवी RJ-272100725402490200/940 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | KISHAN GARH BRANCH | BARB0KISAJM |
2721007254WL006499
| Credited |
03/07/2021
|
|
|
2
| फुर्शीदा RJ-272100725402490200/539 | 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 |
2721007254WL006499
| Credited |
03/07/2021
|
|
|
3
| प्रेम देवी (Wife) RJ-272100725402490200/776 | 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 |
2721007254WL006499
| Credited |
03/07/2021
|
|
|
4
| ऐमती RJ-272100725402490200/780 | 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 |
2721007254WL006499
| Credited |
03/07/2021
|
|
|
5
| सलमा RJ-272100725402490200/895 | 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 |
2721007254WL006499
| Credited |
03/07/2021
|
|
|
6
| शलीम RJ-272100725402490200/633 | 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 |
2721007254WL006499
| Credited |
03/07/2021
|
|
|
7
| सुनील सेनी RJ-272100725402490200/660 | 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 | Kishangarh | BARB0BRGBXX |
2721007254WL006499
| Credited |
03/07/2021
|
|
|
8
| हलीमा RJ-272100725402490200/71 | 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 |
2721007254WL006499
| Credited |
03/07/2021
|
|
|
9
| आयशा बानो RJ-272100725402490200/1131 | 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 |
2721007254WL006499
| Credited |
03/07/2021
|
|
|
10
| मिठू राम RJ-272100725402490200/940 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF MAHARASTRA | KISANGARH | MAHB0001512 |
2721007254WL006499
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |