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
| बिदाम RJ-272100725402490200/483 | SC |
कुचील
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| B.R.G.B | KUCHIL | 4436 |
2721007254WL014737
| Credited |
01/07/2022
|
|
|
2
| सायरी RJ-272100725402490200/485 | SC |
कुचील
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| B.R.G.B | KUCHIL | 4436 |
2721007254WL014737
| Credited |
01/07/2022
|
|
|
3
| लाली देवी RJ-272100725402490200/524 | SC |
कुचील
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| B.R.G.B | KUCHIL | 4436 |
2721007254WL014737
| Credited |
01/07/2022
|
|
|
4
| कसर् RJ-272100725402490200/579 | OTHER |
कुचील
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| B.R.G.B | KUCHIL | 4436 |
2721007254WL014737
| Credited |
01/07/2022
|
|
|
5
| हंसा RJ-272100725402490200/585 | SC |
कुचील
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL014737
| Credited |
01/07/2022
|
|
|
6
| गीता RJ-272100725402490200/494 | SC |
कुचील
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL014737
| Credited |
01/07/2022
|
|
|
7
| बिदाम RJ-272100725402490200/1152-A | OTHER |
कुचील
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL014737
| Credited |
01/07/2022
|
|
|
8
| दुर्गा RJ-272100725402490200/1398 | OTHER |
कुचील
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL014737
| Credited |
01/07/2022
|
|
|
9
| दुर्गा RJ-272100725402490200/442 | OTHER |
कुचील
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL014737
| Credited |
01/07/2022
|
|
|
10
| सुरज्ञान RJ-272100725402490200/475 | OTHER |
कुचील
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL014737
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |