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
| दुर्गा देवी RJ-272100725402490200/1027 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| B.R.G.B | KUCHIL | 4436 |
2721007254WL034385
| Credited |
30/11/2022
|
|
|
2
| सीमा RJ-272100725402490200/9 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| B.R.G.B | KUCHIL | 4436 |
2721007254WL034385
| Credited |
30/11/2022
|
|
|
3
| शारदा RJ-272100725402490200/1005 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL034385
| Credited |
30/11/2022
|
|
|
4
| ममता देवी(Wife) RJ-272100725402490200/1116 | SC |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL034385
| Credited |
30/11/2022
|
|
|
5
| रेखा(Wife) RJ-272100725402490200/1177 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL034385
| Credited |
30/11/2022
|
|
|
6
| सरीता RJ-272100725402490200/1227 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL034385
| Credited |
30/11/2022
|
|
|
7
| मनोज कुमार पंवार RJ-272100725402490200/147 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL034385
| Credited |
30/11/2022
|
|
|
8
| सीमा देवी RJ-272100725402490200/1560 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | MADANGANJ KISHANGARH | SBIN0006851 |
2721007254WL034385
| Credited |
30/11/2022
|
|
|
9
| महेश RJ-272100725402490200/1064 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| INDIAN BANK | MADANGANJ KISHANGARH | IDIB000M509 |
2721007254WL034385
| Credited |
30/11/2022
|
|
|
10
| शारदा RJ-272100725402490200/1065 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| INDIAN BANK | MADANGANJ KISHANGARH | IDIB000M509 |
2721007254WL034385
| Credited |
30/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |