क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रेम RJ-272100725402490200/13 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038250
| Credited |
19/04/2024
|
|
Kanahya
|
2
| शारदा RJ-272100725402490200/296 | SC |
कुचील
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038250
| Credited |
19/04/2024
|
|
Kanahya
|
3
| कानी RJ-272100725402490200/311 | SC |
कुचील
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038250
| Credited |
19/04/2024
|
|
Kanahya
|
4
| नानी देवी RJ-272100725402490200/683 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038250
| Credited |
19/04/2024
|
|
Kanahya
|
5
| मनोज RJ-272100725402490200/1151 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038250
| Credited |
19/04/2024
|
|
Kanahya
|
6
| प्रेम देवी RJ-272100725402490200/39 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038250
| Credited |
19/04/2024
|
|
Kanahya
|
7
| रेखा RJ-272100725402490200/1322 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038250
| Credited |
19/04/2024
|
|
Kanahya
|
8
| पुजा RJ-272100725402490200/1335 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038250
| Credited |
19/04/2024
|
|
Kanahya
|
9
| पुजा RJ-272100725402490200/1360 | SC |
कुचील
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038250
| Credited |
19/04/2024
|
|
Kanahya
|
10
| संजू RJ-272100725402490200/1621 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038250
| Credited |
19/04/2024
|
|
Kanahya
|
| कुल हाजिरी | 8 | 7 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |