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
| रहीमा RJ-272100725402490200/476 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| B.R.G.B | KUCHIL | 4436 |
2721007254WL009555
| Credited |
24/08/2023
|
|
|
2
| चन्दा (Wife) RJ-272100725402490200/5 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| B.R.G.B | KUCHIL | 4436 |
2721007254WL009555
| Credited |
24/08/2023
|
|
|
3
| हस्मत RJ-272100725402490200/50 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| B.R.G.B | KUCHIL | 4436 |
2721007254WL009555
| Credited |
24/08/2023
|
|
|
4
| हुरमत RJ-272100725402490200/546 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| B.R.G.B | KUCHIL | 4436 |
2721007254WL009555
| Credited |
24/08/2023
|
|
|
5
| मदीना RJ-272100725402490200/548 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| B.R.G.B | KUCHIL | 4436 |
2721007254WL009555
| Credited |
24/08/2023
|
|
|
6
| गेंदा RJ-272100725402490200/1366 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL009555
| Credited |
24/08/2023
|
|
|
7
| अयुब नाई (Self) RJ-272100725402490200/137 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL009555
| Credited |
24/08/2023
|
|
|
8
| जेबून बानू RJ-272100725402490200/32 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL009555
| Credited |
24/08/2023
|
|
|
9
| बिमिल्ला RJ-272100725402490200/416 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL009555
| Credited |
24/08/2023
|
|
|
10
| शरीकन RJ-272100725402490200/43 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL009555
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |