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
| शारदा RJ-272100725402490200/100 | SC |
कुचील
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| B.R.G.B | KUCHIL | 4436 |
2721007254WL053895
| Credited |
03/04/2023
|
|
|
2
| चन्द्रा देवी RJ-272100725402490200/160 | SC |
कुचील
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| B.R.G.B | KUCHIL | 4436 |
2721007254WL053895
| Credited |
03/04/2023
|
|
|
3
| नाथी देवी RJ-272100725402490200/688 | SC |
कुचील
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| B.R.G.B | KUCHIL | 4436 |
2721007254WL053895
| Credited |
03/04/2023
|
|
|
4
| रतनलाल RJ-272100725402490200/696 | OTHER |
कुचील
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL053895
| Credited |
03/04/2023
|
|
|
5
| मगनी RJ-272100725402490200/1032 | OTHER |
कुचील
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL053895
| Credited |
03/04/2023
|
|
|
6
| बिमला RJ-272100725402490200/1183 | SC |
कुचील
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL053895
| Credited |
03/04/2023
|
|
|
7
| पुनम देवी(Wife) RJ-272100725402490200/1185 | SC |
कुचील
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL053895
| Credited |
03/04/2023
|
|
|
8
| मनिषा RJ-272100725402490200/1321 | OTHER |
कुचील
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL053895
| Credited |
03/04/2023
|
|
|
9
| रेखा RJ-272100725402490200/1322 | OTHER |
कुचील
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL053895
| Credited |
03/04/2023
|
|
|
10
| सरोज RJ-272100725402490200/1361 | SC |
कुचील
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL053895
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 10 | 10 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |