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
| पन्ने सिंह RJ-272100725402490200/1075 | OTHER |
कुचील
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| UCO BANK | BABAICHA | UCBA0001182 |
2721007254WL032972
| Credited |
28/03/2024
|
|
Nasrudeen
|
2
| आनन्दीलाल RJ-272100725402490200/3 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| B.R.G.B | KUCHIL | 4436 |
2721007254WL032972
| Credited |
28/03/2024
|
|
Nasrudeen
|
3
| गुमान सिंह RJ-272100725402490200/471 | OTHER |
कुचील
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| B.R.G.B | KUCHIL | 4436 |
2721007254WL032972
| Credited |
28/03/2024
|
|
Nasrudeen
|
4
| सीताराम RJ-272100725402490200/601 | SC |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL032972
| Credited |
28/03/2024
|
|
Nasrudeen
|
5
| गणपत लाल माली RJ-272100725402490200/455 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL032972
| Credited |
28/03/2024
|
|
Nasrudeen
|
6
| ललीता देवी RJ-272100725402490200/467 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL032972
| Credited |
28/03/2024
|
|
Nasrudeen
|
7
| हफीजा(Wife) RJ-272100725402490200/1199-A | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL032972
| Credited |
28/03/2024
|
|
Nasrudeen
|
8
| तमन्ना RJ-272100725402490200/1333 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL032972
| Credited |
28/03/2024
|
|
Nasrudeen
|
9
| संगीता RJ-272100725402490200/1355 | SC |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL032972
| Credited |
28/03/2024
|
|
Nasrudeen
|
10
| सदीक RJ-272100725402490200/1563 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL032972
| Credited |
28/03/2024
|
|
Nasrudeen
|
| कुल हाजिरी | 0 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |