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
| मन्ना RJ-272100725402490200/230 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
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
|
2
| कंचन RJ-272100725402490200/297 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
3
| संतोष देवी RJ-272100725402490200/621 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
4
| रामीदेवी RJ-272100725402490200/696 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
5
| उगमाराम(Grandfather) RJ-272100725402490200/791 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
6
| शांति देवी RJ-272100725402490200/938 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
7
| मनिषा RJ-272100725402490200/1321 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
8
| किरण सिंह RJ-272100725402490200/1614 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
9
| महेन्द कुमार सुनारीवाल(Self) RJ-272100725402490200/690 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003349
| Credited |
22/05/2024
|
|
Kanahya
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |