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
| चिन्ता देवी RJ-272100725402490200/2 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038038
| Credited |
10/01/2023
|
|
|
2
| बंसती(Wife) RJ-272100725402490200/451 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038038
| Credited |
10/01/2023
|
|
|
3
| कमला RJ-272100725402490200/460 | SC |
कुचील
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038038
| Credited |
10/01/2023
|
|
|
4
| लाली देवी RJ-272100725402490200/524 | SC |
कुचील
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| B.R.G.B | KUCHIL | 4436 |
2721007254WL038038
| Credited |
10/01/2023
|
|
|
5
| संतु RJ-272100725402490200/588 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038038
| Credited |
10/01/2023
|
|
|
6
| बिदाम RJ-272100725402490200/1152-A | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038038
| Credited |
10/01/2023
|
|
|
7
| संतोश RJ-272100725402490200/1260 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038038
| Credited |
10/01/2023
|
|
|
8
| सरोज RJ-272100725402490200/1261 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038038
| Credited |
10/01/2023
|
|
|
9
| हरकु देवी RJ-272100725402490200/1271 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038038
| Credited |
10/01/2023
|
|
|
10
| नोरत RJ-272100725402490200/1427 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL038038
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 0 | 9 | 10 | 10 | 10 | 6 | 8 | 0 | | | | | | | | | | | | | | |