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
| सुनील वैष्णव RJ-272100725402490200/190 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| B.R.G.B | KUCHIL | 4436 |
2721007254WL034382
| Credited |
30/11/2022
|
|
|
2
| शकुंतला RJ-272100725402490200/341 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| B.R.G.B | KUCHIL | 4436 |
2721007254WL034382
| Credited |
30/11/2022
|
|
|
3
| चन्दा (Wife) RJ-272100725402490200/5 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| B.R.G.B | KUCHIL | 4436 |
2721007254WL034382
| Credited |
30/11/2022
|
|
|
4
| सुशीला RJ-272100725402490200/860 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| B.R.G.B | KUCHIL | 4436 |
2721007254WL034382
| Credited |
30/11/2022
|
|
|
5
| धीसी RJ-272100725402490400/133 | OTHER |
बृजपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| B.R.G.B | KUCHIL | 4436 |
2721007254WL034382
| Credited |
30/11/2022
|
|
|
6
| पार्वती RJ-272100725402490200/962 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL034382
| Credited |
30/11/2022
|
|
|
7
| छोटू लाल माली RJ-272100725402490200/363 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kishangarh | BARB0BRGBXX |
2721007254WL034382
| Credited |
30/11/2022
|
|
|
8
| गोपाल RJ-272100725402490200/4 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL034382
| Credited |
30/11/2022
|
|
|
9
| पुजा RJ-272100725402490200/245 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL034382
| Credited |
30/11/2022
|
|
|
10
| जितेश RJ-272100725402490200/253 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL034382
| Credited |
30/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |