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
| किरणा देवी RJ-272100725402490200/1100 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBX |
2721007254WL036263
| Credited |
12/02/2022
|
|
|
2
| उम्दा (Wife) RJ-272100725402490200/902 | SC |
कुचील
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBX |
2721007254WL036263
| Credited |
16/02/2022
|
|
|
3
| गफूर खां खोखर RJ-272100725402490200/93 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| B.R.G.B | KUCHIL | 4436 |
2721007254WL036263
| Credited |
12/02/2022
|
|
|
4
| रामप्यारी RJ-272100725402490200/76 | SC |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| B.R.G.B | KUCHIL | 4436 |
2721007254WL036263
| Credited |
16/02/2022
|
|
|
5
| सायरी RJ-272100725402490200/794 | OTHER |
कुचील
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| B.R.G.B | KUCHIL | 4436 |
2721007254WL036263
| Credited |
12/02/2022
|
|
|
6
| ज्ञाना देवी RJ-272100725402490200/798 | SC |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| B.R.G.B | KUCHIL | 4436 |
2721007254WL036263
| Credited |
16/02/2022
|
|
|
7
| रियाज RJ-272100725402490200/887 | OTHER |
कुचील
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| B.R.G.B | KUCHIL | 4436 |
2721007254WL036263
| Credited |
12/02/2022
|
|
|
8
| संतोश RJ-272100725402490200/1367 | OTHER |
कुचील
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL036263
| Credited |
12/02/2022
|
|
|
9
| सीता RJ-272100725402490200/246 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL036263
| Credited |
12/02/2022
|
|
|
10
| रामकन्या RJ-272100725402490200/314 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL036263
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |