क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पॉची देवी RJ-272100725402490200/641 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 163 |
1304
|
0
|
0
|
1304
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042666
| Credited |
30/03/2022
|
|
|
2
| बिमला देवी RJ-272100725402490200/661 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 163 |
1630
|
0
|
0
|
1630
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042666
| Credited |
30/03/2022
|
|
|
3
| प्रेम देवी RJ-272100725402490200/283 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 163 |
1304
|
0
|
0
|
1304
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042666
| Credited |
30/03/2022
|
|
|
4
| मतरा RJ-272100725402490200/331 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042666
| Credited |
30/03/2022
|
|
|
5
| कांता RJ-272100725402490200/1302 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 163 |
1304
|
0
|
0
|
1304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042666
| Credited |
30/03/2022
|
|
|
6
| किशनी RJ-272100725402490200/664 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042666
| Credited |
30/03/2022
|
|
|
7
| लाली देवी RJ-272100725402490200/678 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042666
| Credited |
30/03/2022
|
|
|
8
| रामा RJ-272100725402490200/872 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042666
| Credited |
30/03/2022
|
|
|
9
| धापू देवी (Wife) RJ-272100725402490200/891 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042666
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |