क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रमजाना RJ-272100725402490200/37 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043223
| Credited |
24/04/2024
|
|
Ajrudin
|
2
| हुरमत RJ-272100725402490200/546 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043223
| Credited |
24/04/2024
|
|
Ajrudin
|
3
| मदीना RJ-272100725402490200/548 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043223
| Credited |
24/04/2024
|
|
Ajrudin
|
4
| बिमिल्ला RJ-272100725402490200/416 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043223
| Credited |
24/04/2024
|
|
Ajrudin
|
5
| बाबू मोहम्मद भाटी RJ-272100725402490200/50 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043223
| Credited |
24/04/2024
|
|
Ajrudin
|
6
| शाबा RJ-272100725402490200/1099 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043223
| Credited |
24/04/2024
|
|
Ajrudin
|
7
| रहिसा(Wife) RJ-272100725402490200/1122 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043223
| Credited |
24/04/2024
|
|
Ajrudin
|
8
| बाया(Wife) RJ-272100725402490200/1128 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043223
| Credited |
24/04/2024
|
|
Ajrudin
|
9
| गेंदा RJ-272100725402490200/1366 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043223
| Credited |
24/04/2024
|
|
Ajrudin
|
10
| जेबून बानू RJ-272100725402490200/32 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043223
| Credited |
24/04/2024
|
|
Ajrudin
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |