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
| मंजू देवी RJ-272100725402490200/59 | SC |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| B.R.G.B | KUCHIL | 4436 |
2721007254WL030125
| Credited |
25/03/2024
|
|
|
2
| नाथी देवी RJ-272100725402490200/688 | SC |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| B.R.G.B | KUCHIL | 4436 |
2721007254WL030125
| Credited |
25/03/2024
|
|
|
3
| टीना RJ-272100725402490200/748 | SC |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030125
| Credited |
25/03/2024
|
|
|
4
| जवरीलाल (Self) RJ-272100725402490200/793 | SC |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030125
| Credited |
25/03/2024
|
|
|
5
| कौशल्या RJ-272100725402490200/811 | SC |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030125
| Credited |
25/03/2024
|
|
|
6
| घासीराम(Self) RJ-272100725402490200/662 | SC |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030125
| Credited |
25/03/2024
|
|
|
7
| नगीना RJ-272100725402490200/679 | SC |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030125
| Credited |
25/03/2024
|
|
|
8
| सुमित्रा(Wife) RJ-272100725402490200/1163 | SC |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030125
| Credited |
25/03/2024
|
|
|
9
| सरोज RJ-272100725402490200/1361 | SC |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030125
| Credited |
25/03/2024
|
|
|
10
| ऐमनी RJ-272100725402490200/780 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | GHOOGHRA,RAJ | BARB0GHOOGH |
2721007254WL030125
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 0 | 0 | 9 | 9 | 10 | 8 | | | | | | | | | | | | | | |