क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला RJ-272100725402490200/460 | SC |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| B.R.G.B | KUCHIL | 4436 |
2721007254WL032968
| Credited |
28/03/2024
|
|
Pooja
|
2
| बिदाम RJ-272100725402490200/483 | SC |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| B.R.G.B | KUCHIL | 4436 |
2721007254WL032968
| Credited |
28/03/2024
|
|
Pooja
|
3
| सायरी RJ-272100725402490200/485 | SC |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| B.R.G.B | KUCHIL | 4436 |
2721007254WL032968
| Credited |
28/03/2024
|
|
Pooja
|
4
| गीता देवी RJ-272100725402490200/490 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| B.R.G.B | KUCHIL | 4436 |
2721007254WL032968
| Credited |
28/03/2024
|
|
Pooja
|
5
| लाली देवी RJ-272100725402490200/524 | SC |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| B.R.G.B | KUCHIL | 4436 |
2721007254WL032968
| Credited |
28/03/2024
|
|
Pooja
|
6
| बोदी RJ-272100725402490200/528 | SC |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| B.R.G.B | KUCHIL | 4436 |
2721007254WL032968
| Credited |
28/03/2024
|
|
Pooja
|
7
| तींजा RJ-272100725402490200/574 | SC |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| B.R.G.B | KUCHIL | 4436 |
2721007254WL032968
| Credited |
28/03/2024
|
|
Pooja
|
8
| मनभर(Wife) RJ-272100725402490200/1188 | SC |
कुचील
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL032968
| Credited |
28/03/2024
|
|
Pooja
|
9
| सरोज(Wife) RJ-272100725402490200/1218 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL032968
| Credited |
28/03/2024
|
|
Pooja
|
10
| सुप्यार(Wife) RJ-272100725402490200/1632 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| HDFC BANK | KISHANGARH | HDFC0009599 |
2721007254WL032968
| Credited |
28/03/2024
|
|
Pooja
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 8 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |