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
| प्रभाती RJ-272100725402490200/146 | SC |
कुचील
|
P
|
P
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| B.R.G.B | KUCHIL | 4436 |
2721007254WL040109
| Credited |
20/04/2024
|
|
Sakila
|
2
| निधी(Wife) RJ-272100725402490200/1136 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL040109
| Credited |
20/04/2024
|
|
Imran
|
3
| लीला देवी(Wife) RJ-272100725402490200/1142 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL040109
| Credited |
20/04/2024
|
|
Imran
|
4
| बिदाम RJ-272100725402490200/1152-A | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL040109
| Credited |
20/04/2024
|
|
Sakila
|
5
| मेंना(Wife) RJ-272100725402490200/1159-A | OTHER |
कुचील
|
P
|
P
|
P
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL040109
| Credited |
20/04/2024
|
|
Imran
|
6
| हरकु RJ-272100725402490200/119 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL040109
| Credited |
20/04/2024
|
|
Imran
|
7
| ममता(Wife) RJ-272100725402490200/1249 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL040109
| Credited |
20/04/2024
|
|
Imran
|
8
| ममीना खातुन RJ-272100725402490200/1350 | OTHER |
कुचील
|
P
|
P
|
P
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL040109
| Credited |
20/04/2024
|
|
Imran
|
9
| हिना RJ-272100725402490200/1383 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL040109
| Credited |
20/04/2024
|
|
Sakila
|
10
| केसर RJ-272100725402490200/1390 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL040109
| Credited |
20/04/2024
|
|
Imran
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 5 | | | | | | | | | | | | | | |