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
| जीतेन्द्र RJ-272100725402490200/1021 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL020276
| Credited |
29/10/2021
|
|
|
2
| गंगा देवी RJ-272100725402490200/105 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL020276
| Credited |
29/10/2021
|
|
|
3
| छोटी RJ-272100725402490200/106 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL020276
| Credited |
29/10/2021
|
|
|
4
| चिन्ता देवी(Wife) RJ-272100725402490200/1106 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL020276
| Credited |
29/10/2021
|
|
|
5
| सुनिता(Wife) RJ-272100725402490200/1123 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL020276
| Credited |
29/10/2021
|
|
|
6
| शारदा RJ-272100725402490200/332 | SC |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL020276
| Credited |
29/09/2021
|
|
|
7
| महेश RJ-272100725402490200/1064 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| INDIAN BANK | MADANGANJ KISHANGARH | IDIB000M509 |
2721007254WL020276
| Credited |
28/10/2021
|
|
|
8
| आयश RJ-272100725402490200/1046 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| INDIAN BANK | MADANGANJ KISHANGARH | IDIB000M509 |
2721007254WL020276
| Credited |
28/10/2021
|
|
|
9
| मोना RJ-272100725402490200/1001 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| UNION BANK OF INDIA | KISHANGARH | UBIN0910431 |
2721007254WL020276
| Credited |
28/10/2021
|
|
|
10
| रोमेश RJ-272100725402490200/1001 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| UNION BANK OF INDIA | KISHANGARH | UBIN0910431 |
2721007254WL020276
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |