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
| शारदा RJ-272100725402490200/100 | SC |
कुचील
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003403
| Credited |
22/05/2024
|
|
Kaan singh rawat
|
2
| प्रभाती देवी RJ-272100725402490200/103 | SC |
कुचील
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003403
| Credited |
22/05/2024
|
|
Kaan singh rawat
|
3
| पूसी देवी RJ-272100725402490200/697 | SC |
कुचील
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003403
| Credited |
22/05/2024
|
|
Kaan singh rawat
|
4
| बाबुद्दीन RJ-272100725402490400/260 | OTHER |
बृजपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003403
| Credited |
22/05/2024
|
|
Kaan singh rawat
|
5
| सद्दाम हुसैन RJ-272100725402490400/279 | OTHER |
बृजपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003403
| Credited |
22/05/2024
|
|
Kaan singh rawat
|
6
| अफसाना बानो RJ-272100725402490400/279 | OTHER |
बृजपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003403
| Credited |
22/05/2024
|
|
Kaan singh rawat
|
7
| श्यामसुंदर RJ-272100725402490200/1500 | OTHER |
कुचील
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003403
| Credited |
22/05/2024
|
|
Kaan singh rawat
|
8
| रामाकिशन RJ-272100725402490200/673 | OTHER |
कुचील
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003403
| Credited |
22/05/2024
|
|
Kaan singh rawat
|
9
| सीमा देवी RJ-272100725402490200/1560 | OTHER |
कुचील
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | MADANGANJ KISHANGARH | SBIN0006851 |
2721007WL0004961
| Credited |
06/06/2024
|
|
Kaan singh rawat
|
10
| जगदीप RJ-272100725402490200/1564 | OTHER |
कुचील
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | IND. AREA, KISHANGARH | SBIN0031746 |
2721007254WL003403
| Credited |
22/05/2024
|
|
Kaan singh rawat
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |