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
| जैबुन RJ-272100725402490200/149 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038029
| Credited |
10/01/2023
|
|
|
2
| मुन्नी बेगम RJ-272100725402490200/169 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038029
| Credited |
10/01/2023
|
|
|
3
| जमीना बानो RJ-272100725402490200/315 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038029
| Credited |
10/01/2023
|
|
|
4
| जैतुन (Wife) RJ-272100725402490200/617 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038029
| Credited |
10/01/2023
|
|
|
5
| मदीना RJ-272100725402490200/716 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038029
| Credited |
11/01/2023
|
|
|
6
| जुबेदा RJ-272100725402490200/1020 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038029
| Credited |
10/01/2023
|
|
|
7
| रहीसा(Wife) RJ-272100725402490200/1094 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038029
| Credited |
10/01/2023
|
|
|
8
| किस्मत RJ-272100725402490200/1320 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038029
| Credited |
10/01/2023
|
|
|
9
| रसीदा RJ-272100725402490200/1399 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038029
| Credited |
10/01/2023
|
|
|
10
| रेशमा RJ-272100725402490200/1451 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038029
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |