क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बदस्दीन RJ-272100725402490200/427 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| UCO BANK | KISHANGARH INDUSTRIAL AREA | UCBA0002416 |
2721007254WL039151
| Credited |
19/04/2024
|
|
Sakila
|
2
| महमूदा RJ-272100725402490200/420 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| B.R.G.B | KUCHIL | 4436 |
2721007254WL039151
| Credited |
19/04/2024
|
|
Sakila
|
3
| गणेश RJ-272100725402490200/1288 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039151
| Credited |
19/04/2024
|
|
Sakila
|
4
| किस्मत RJ-272100725402490200/414 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039151
| Credited |
19/04/2024
|
|
Sakila
|
5
| सोना RJ-272100725402490200/797 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039151
| Credited |
19/04/2024
|
|
Sakila
|
6
| नूर मोहम्मद RJ-272100725402490400/137 | OTHER |
बृजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039151
| Credited |
19/04/2024
|
|
Sakila
|
7
| आरिफ RJ-272100725402490400/233 | OTHER |
बृजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039151
| Credited |
19/04/2024
|
|
Sakila
|
8
| काफिया RJ-272100725402490400/233 | OTHER |
बृजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039151
| Credited |
19/04/2024
|
|
Sakila
|
9
| बाबुद्दीन RJ-272100725402490400/260 | OTHER |
बृजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039151
| Credited |
19/04/2024
|
|
Sakila
|
10
| अमीना बानो(Wife) RJ-272100725402490400/267 | OTHER |
बृजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039151
| Credited |
19/04/2024
|
|
Sakila
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |