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
| चिन्ता देवी RJ-272100725402490200/2 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049160
| Credited |
30/03/2023
|
|
|
2
| बंसती(Wife) RJ-272100725402490200/451 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049160
| Credited |
03/04/2023
|
|
|
3
| कमला RJ-272100725402490200/460 | SC |
कुचील
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049160
| Credited |
30/03/2023
|
|
|
4
| सरजू RJ-272100725402490200/503 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049160
| Credited |
30/03/2023
|
|
|
5
| लाली देवी RJ-272100725402490200/524 | SC |
कुचील
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049160
| Credited |
30/03/2023
|
|
|
6
| हंसा RJ-272100725402490200/585 | SC |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049160
| Credited |
30/03/2023
|
|
|
7
| संजु देवी(Wife) RJ-272100725402490200/1212 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049160
| Credited |
30/03/2023
|
|
|
8
| संतोश RJ-272100725402490200/1260 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049160
| Credited |
30/03/2023
|
|
|
9
| सरोज RJ-272100725402490200/1261 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049160
| Credited |
30/03/2023
|
|
|
10
| दुर्गा RJ-272100725402490200/1398 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049160
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |