क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चोथी देवी RJ-272100725402490200/1003 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| B.R.G.B | KUCHIL | 4436 |
2721007254WL027632
| Credited |
16/03/2024
|
|
|
2
| प्रेम RJ-272100725402490200/638 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| B.R.G.B | KUCHIL | 4436 |
2721007254WL027632
| Credited |
16/03/2024
|
|
|
3
| नोरती (Wife) RJ-272100725402490200/677 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| B.R.G.B | KUCHIL | 4436 |
2721007254WL027632
| Credited |
16/03/2024
|
|
|
4
| प्रेम देवी (Wife) RJ-272100725402490200/776 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| B.R.G.B | KUCHIL | 4436 |
2721007254WL027632
| Credited |
16/03/2024
|
|
|
5
| रेखा देवी(Wife) RJ-272100725402490200/733 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL027632
| Credited |
16/03/2024
|
|
|
6
| ममता देवी(Wife) RJ-272100725402490200/1116 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL027632
| Credited |
16/03/2024
|
|
|
7
| लीला देवी(Wife) RJ-272100725402490200/1142 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL027632
| Credited |
16/03/2024
|
|
|
8
| प्रेम देवी(Wife) RJ-272100725402490200/1166 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL027632
| Credited |
16/03/2024
|
|
|
9
| हरकु RJ-272100725402490200/119 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL027632
| Credited |
16/03/2024
|
|
|
10
| ममता RJ-272100725402490200/1286 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL027632
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 2 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |