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
| राजी RJ-272100725402490200/265 | SC |
कुचील
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| B.R.G.B | KUCHIL | 4436 |
2721007254WL021351
| Credited |
20/02/2024
|
|
|
2
| गुलाब RJ-272100725402490200/271 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| B.R.G.B | KUCHIL | 4436 |
2721007254WL021351
| Credited |
20/02/2024
|
|
|
3
| शारदा RJ-272100725402490200/296 | SC |
कुचील
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| B.R.G.B | KUCHIL | 4436 |
2721007254WL021351
| Credited |
20/02/2024
|
|
|
4
| चन्दा (Wife) RJ-272100725402490200/5 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| B.R.G.B | KUCHIL | 4436 |
2721007254WL021351
| Credited |
20/02/2024
|
|
|
5
| चम्पादेवी RJ-272100725402490200/842 | SC |
कुचील
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| B.R.G.B | KUCHIL | 4436 |
2721007254WL021351
| Credited |
20/02/2024
|
|
|
6
| नाना देवी RJ-272100725402490200/843 | SC |
कुचील
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL021351
| Credited |
20/02/2024
|
|
|
7
| सोनकी RJ-272100725402490200/885 | SC |
कुचील
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL021351
| Credited |
20/02/2024
|
|
|
8
| कौशल्या RJ-272100725402490200/811 | SC |
कुचील
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL021351
| Credited |
20/02/2024
|
|
|
9
| लक्ष्मी देवी RJ-272100725402490200/813 | SC |
कुचील
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL021351
| Credited |
20/02/2024
|
|
|
10
| संजय कुमार माली RJ-272100725402490200/453 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL021351
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |