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
| संतोष RJ-272100725402490200/415 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| B.R.G.B | KUCHIL | 4436 |
2721007254WL009562
| Credited |
24/08/2023
|
|
|
2
| सन्धारा देवी RJ-272100725402490200/446 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| B.R.G.B | KUCHIL | 4436 |
2721007254WL009562
| Credited |
24/08/2023
|
|
|
3
| कौशल्या RJ-272100725402490200/527 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| B.R.G.B | KUCHIL | 4436 |
2721007254WL009562
| Credited |
24/08/2023
|
|
|
4
| मंजू RJ-272100725402490200/603 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| B.R.G.B | KUCHIL | 4436 |
2721007254WL009562
| Credited |
24/08/2023
|
|
|
5
| चन्दा RJ-272100725402490200/605 | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL009562
| Credited |
24/08/2023
|
|
|
6
| कोमल्(Wife) RJ-272100725402490200/1084 | 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 |
2721007254WL009562
| Credited |
24/08/2023
|
|
|
7
| मनोहर RJ-272100725402490200/1157-A | OTHER |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL009562
| Credited |
24/08/2023
|
|
|
8
| राजु देवी(Wife) RJ-272100725402490200/1206 | SC |
कुचील
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL009562
| Credited |
24/08/2023
|
|
|
9
| सरोज RJ-272100725402490200/1261 | 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 |
2721007254WL009562
| Credited |
24/08/2023
|
|
|
10
| बाबुलाल RJ-272100725402490200/1298 | SC |
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 |
2721007254WL009562
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 10 | 7 | 7 | 10 | 6 | 10 | 10 | 7 | 9 | | | | | | | | | | | | | | |