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
| कलजी चौहान RJ-272100725402490200/130 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| B.R.G.B | KUCHIL | 4436 |
2721007254WL030115
| Credited |
25/03/2024
|
|
|
2
| शबनम RJ-272100725402490200/185 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| B.R.G.B | KUCHIL | 4436 |
2721007254WL030115
| Credited |
25/03/2024
|
|
|
3
| अफसाना RJ-272100725402490200/349 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| B.R.G.B | KUCHIL | 4436 |
2721007254WL030115
| Credited |
25/03/2024
|
|
|
4
| महमूदा RJ-272100725402490200/420 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL030115
| Credited |
25/03/2024
|
|
|
5
| बातून RJ-272100725402490200/66 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| B.R.G.B | KUCHIL | 4436 |
2721007254WL030115
| Credited |
25/03/2024
|
|
|
6
| असरफ खाँ RJ-272100725402490200/425 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030115
| Credited |
25/03/2024
|
|
|
7
| समीम RJ-272100725402490200/1482 | OTHER |
कुचील
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030115
| Credited |
25/03/2024
|
|
|
8
| बाना RJ-272100725402490200/1559 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030115
| Credited |
25/03/2024
|
|
|
9
| रेशमा(Wife) RJ-272100725402490200/1148 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030115
| Credited |
25/03/2024
|
|
|
10
| अमीना RJ-272100725402490200/1276 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL030115
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 9 | 10 | 9 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |