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
| मैना RJ-272100725402490200/208 | SC |
कुचील
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
2
| मंजू देवी RJ-272100725402490200/59 | SC |
कुचील
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
3
| शारदा RJ-272100725402490200/937 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
4
| मंजू RJ-272100725402490200/752 | SC |
कुचील
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
5
| नानूराम RJ-272100725402490200/846 | SC |
कुचील
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
6
| सुमित्रा(Wife) RJ-272100725402490200/1163 | SC |
कुचील
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
7
| तारा RJ-272100725402490200/1223 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
8
| पुजा RJ-272100725402490200/1335 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
9
| गीता RJ-272100725402490200/1411 | SC |
कुचील
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 4 | 5 | 5 | | | | | | | | | | | | | | |