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
| अनिसा RJ-272100725402490200/1035 | OTHER |
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 |
2721007254WL038252
| Credited |
19/04/2024
|
|
Pooja
|
2
| बतुसी RJ-272100725402490200/368 | OTHER |
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 |
2721007254WL038252
| Credited |
19/04/2024
|
|
Pooja
|
3
| जन्नत RJ-272100725402490200/388 | OTHER |
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 |
2721007254WL038252
| Credited |
19/04/2024
|
|
Pooja
|
4
| जन्नत RJ-272100725402490200/551 | OTHER |
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 |
2721007254WL038252
| Credited |
19/04/2024
|
|
Pooja
|
5
| शाहनुर खां मेमरी RJ-272100725402490200/110 | OTHER |
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 |
2721007254WL038252
| Credited |
19/04/2024
|
|
Pooja
|
6
| रसीदा(Wife) RJ-272100725402490200/1187 | OTHER |
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 |
2721007254WL038252
| Credited |
19/04/2024
|
|
Pooja
|
7
| बानो RJ-272100725402490200/1210 | OTHER |
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 |
2721007254WL038252
| Credited |
19/04/2024
|
|
Pooja
|
8
| अफसाना RJ-272100725402490200/1369 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038252
| Credited |
19/04/2024
|
|
Pooja
|
9
| अमीर जहा RJ-272100725402490200/1401 | OTHER |
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 |
2721007254WL038252
| Credited |
19/04/2024
|
|
Pooja
|
10
| रईसा RJ-272100725402490200/1561 | OTHER |
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 |
2721007WL0045063
| Credited |
04/05/2024
|
|
Pooja
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |