क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कौशल्या (Wife) RJ-272100725402490200/144 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| B.R.G.B | KUCHIL | 4436 |
2721007254WL027638
| Credited |
16/03/2024
|
|
|
2
| बसंती RJ-272100725402490200/172 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| B.R.G.B | KUCHIL | 4436 |
2721007254WL027638
| Credited |
16/03/2024
|
|
|
3
| बिमला (Wife) RJ-272100725402490200/676 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| B.R.G.B | KUCHIL | 4436 |
2721007254WL027638
| Credited |
16/03/2024
|
|
|
4
| आनन्दी RJ-272100725402490200/689 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| B.R.G.B | KUCHIL | 4436 |
2721007254WL027638
| Credited |
16/03/2024
|
|
|
5
| नोसर देवी RJ-272100725402490200/706 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| B.R.G.B | KUCHIL | 4436 |
2721007254WL027638
| Credited |
16/03/2024
|
|
|
6
| बिमला RJ-272100725402490200/850 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| B.R.G.B | KUCHIL | 4436 |
2721007254WL027638
| Credited |
16/03/2024
|
|
|
7
| कोशल्या RJ-272100725402490200/1235-A | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL027638
| Credited |
16/03/2024
|
|
|
8
| गुलाबी RJ-272100725402490200/1408 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL027638
| Credited |
16/03/2024
|
|
|
9
| किरण RJ-272100725402490200/1435 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL027638
| Credited |
16/03/2024
|
|
|
10
| फूलकी RJ-272100725402490200/730 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL027638
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |