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
| शकुंतला RJ-272100725402490200/341 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| B.R.G.B | KUCHIL | 4436 |
2721007WL016869
|
|
|
|
|
2
| सरोज RJ-272100725402490200/472 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| B.R.G.B | KUCHIL | 4436 |
2721007WL016869
|
|
|
|
|
3
| दांखा देवी RJ-272100725402490200/630 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| B.R.G.B | KUCHIL | 4436 |
2721007WL016869
|
|
|
|
|
4
| लीला RJ-272100725402490200/631 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| B.R.G.B | KUCHIL | 4436 |
2721007WL016869
|
|
|
|
|
5
| प्रेम RJ-272100725402490200/638 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| B.R.G.B | KUCHIL | 4436 |
2721007WL016869
|
|
|
|
|
6
| रामी RJ-272100725402490200/660 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| B.R.G.B | KUCHIL | 4436 |
2721007WL016869
|
|
|
|
|
7
| शहबाज RJ-272100725402490200/887 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL016869
|
|
|
|
|
8
| रहीसा(Wife) RJ-272100725402490200/1094 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL016869
|
|
|
|
|
9
| तमन्ना RJ-272100725402490200/1333 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL016869
|
|
|
|
|
10
| शहनाज RJ-272100725402490200/214 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL016869
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 6 | | | | | | | | | | | | | | |