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
| आकशत RJ-272100725402490200/1016 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | KISHANGARH | IBKL0000055 |
2721007254WL019821
| Credited |
16/07/2022
|
|
|
2
| गुलाब RJ-272100725402490200/319 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| B.R.G.B | KUCHIL | 4436 |
2721007254WL019821
| Credited |
16/07/2022
|
|
|
3
| उल्फत बानो RJ-272100725402490200/929 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| B.R.G.B | KUCHIL | 4436 |
2721007254WL019821
| Credited |
16/07/2022
|
|
|
4
| रुकैया RJ-272100725402490200/1226 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL019821
| Credited |
16/07/2022
|
|
|
5
| गंगा RJ-272100725402490200/1428 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL019821
| Credited |
16/07/2022
|
|
|
6
| तीजा RJ-272100725402490200/1540 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL019821
| Credited |
16/07/2022
|
|
|
7
| पेमली RJ-272100725402490200/431 | SC |
कुचील
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | MADANGANJ, KISHANGARH | SBIN0031107 |
2721007254WL019821
| Credited |
16/07/2022
|
|
|
8
| अक्षता RJ-272100725402490200/851 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | RAMAJM | BARB0RAMAJM |
2721007254WL019821
| Credited |
16/07/2022
|
|
|
9
| आसित RJ-272100725402490200/916 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramganj | BARB0BRGBXX |
2721007254WL019821
| Credited |
16/07/2022
|
|
|
10
| पांजली RJ-272100725402490200/880 | SC |
कुचील
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| INDIAN BANK | MADANGANJ KISHANGARH | IDIB000M509 |
2721007254WL019821
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 3 | 3 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |