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
| पन्ने सिंह RJ-272100725402490200/1075 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UCO BANK | BABAICHA | UCBA0001182 |
2721007254WL048797
| Credited |
03/04/2023
|
|
|
2
| तारा देवी RJ-272100725402490200/724 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| B.R.G.B | KUCHIL | 4436 |
2721007254WL048797
| Credited |
31/03/2023
|
|
|
3
| गुमान सिंह RJ-272100725402490200/471 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
11
| 135 |
1485
|
0
|
0
|
1485
| B.R.G.B | KUCHIL | 4436 |
2721007254WL048797
| Credited |
31/03/2023
|
|
|
4
| फकीर मो. RJ-272100725402490200/493 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL048797
| Credited |
03/04/2023
|
|
|
5
| वहीदन RJ-272100725402490200/493 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL048797
| Credited |
31/03/2023
|
|
|
6
| मंजु RJ-272100725402490200/695 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL048797
| Credited |
31/03/2023
|
|
|
7
| हाबुडी देवी RJ-272100725402490200/731 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL048797
| Credited |
31/03/2023
|
|
|
8
| पुजा RJ-272100725402490200/802 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL048797
| Credited |
03/04/2023
|
|
|
9
| उमा देवी स्वामी(Self) RJ-272100725402490200/1107 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL048797
| Credited |
03/04/2023
|
|
|
10
| यास्मीन बानो RJ-272100725402490200/462 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL048797
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 7 | 4 | 4 | | | | | | | | | | | | | | |