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
| दोलती RJ-272100725402490200/1019 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025566
| Credited |
18/12/2021
|
|
|
2
| सम्पा RJ-272100725402490200/1053 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025566
| Credited |
18/12/2021
|
|
|
3
| मोमीना RJ-272100725402490200/1081 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025566
| Credited |
18/12/2021
|
|
|
4
| रहिसा RJ-272100725402490200/391 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025566
| Credited |
18/12/2021
|
|
|
5
| निजाम खां राजडा RJ-272100725402490200/90 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025566
| Credited |
18/12/2021
|
|
|
6
| सोनु बेगम(Wife) RJ-272100725402490200/1201 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025566
| Credited |
18/12/2021
|
|
|
7
| सन्नु RJ-272100725402490200/1220 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025566
| Credited |
18/12/2021
|
|
|
8
| सायरी(Wife) RJ-272100725402490200/1405 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025566
| Credited |
18/12/2021
|
|
|
9
| शहनाज RJ-272100725402490200/1526 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025566
| Credited |
18/12/2021
|
|
|
10
| अब्दुल करिम खां (Self) RJ-272100725402490200/163 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025566
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |