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
| दोलती RJ-272100725402490200/1019 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043227
| Credited |
24/04/2024
|
|
Salim
|
2
| सहनाज् RJ-272100725402490200/1045 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043227
| Credited |
24/04/2024
|
|
Salim
|
3
| सलीम RJ-272100725402490200/540 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043227
| Credited |
24/04/2024
|
|
Salim
|
4
| शमा RJ-272100725402490200/544 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043227
| Credited |
24/04/2024
|
|
Salim
|
5
| बेगम RJ-272100725402490200/553 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043227
| Credited |
24/04/2024
|
|
Salim
|
6
| रेशमा RJ-272100725402490200/592 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043227
| Credited |
24/04/2024
|
|
Salim
|
7
| नजमा RJ-272100725402490200/618 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| B.R.G.B | KUCHIL | 4436 |
2721007254WL043227
| Credited |
24/04/2024
|
|
Salim
|
8
| सायरी RJ-272100725402490200/558 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043227
| Credited |
24/04/2024
|
|
Salim
|
9
| रफिका RJ-272100725402490200/1509 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043227
| Credited |
24/04/2024
|
|
Salim
|
10
| शहनाज RJ-272100725402490200/1526 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL043227
| Credited |
24/04/2024
|
|
Salim
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |