क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| आयसा RJ-272100725402490200/547 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| IDBI BANK | KISHANGARH | IBKL0000055 |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
2
| शरद RJ-272100725402490200/927 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| IDBI BANK | KISHANGARH | IBKL0000055 |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
3
| मनुडी RJ-272100725402490200/959 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
4
| गोरा RJ-272100725402490200/294 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
5
| पुरुषोत्तम RJ-272100725402490200/467 | OTHER |
कुचील
|
P
|
P
|
P
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
6
| ललीता देवी RJ-272100725402490200/467 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
7
| सविता विश्वास RJ-272100725402490200/967 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
8
| उत्पल विश्वास RJ-272100725402490200/967 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
9
| श्यामसुंदर RJ-272100725402490200/1500 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL049953
| Credited |
14/06/2021
|
|
|
10
| पेजल RJ-272100725402490200/715 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | MADANGANJ KISHANGARH | IDIB000M509 |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |