क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मईनुदीन आसाम RJ-272100725402490200/118 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043218
| Credited |
24/04/2024
|
|
Kishan lal
|
2
| सरोज RJ-272100725402490200/472 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043218
| Credited |
24/04/2024
|
|
Kishan lal
|
3
| हंसा RJ-272100725402490200/585 | SC |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043218
| Credited |
24/04/2024
|
|
Kishan lal
|
4
| सीता(कांता)(Wife) RJ-272100725402490200/614 | SC |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043218
| Credited |
24/04/2024
|
|
Kishan lal
|
5
| महेन्द कुमार सुनारीवाल(Self) RJ-272100725402490200/690 | SC |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043218
| Credited |
24/04/2024
|
|
Kishan lal
|
6
| पवन RJ-272100725402490200/741 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043218
| Credited |
24/04/2024
|
|
Kishan lal
|
7
| संजु देवी(Wife) RJ-272100725402490200/1212 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043218
| Credited |
24/04/2024
|
|
Kishan lal
|
8
| दुर्गा RJ-272100725402490200/1398 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043218
| Credited |
24/04/2024
|
|
Kishan lal
|
9
| रामकन्या RJ-272100725402490200/314 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043218
| Credited |
24/04/2024
|
|
Kishan lal
|
10
| रीना RJ-272100725402490200/1031 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043218
| Credited |
24/04/2024
|
|
Kishan lal
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |