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
| नन्दु RJ-272100725402490200/116 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| B.R.G.B | KUCHIL | 4436 |
2721007254WL002006
| Credited |
19/05/2021
|
|
|
2
| बिदाम RJ-272100725402490200/483 | SC |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| B.R.G.B | KUCHIL | 4436 |
2721007254WL002006
| Credited |
24/05/2021
|
|
|
3
| सरजू RJ-272100725402490200/503 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| B.R.G.B | KUCHIL | 4436 |
2721007254WL002006
| Credited |
19/05/2021
|
|
|
4
| कौशल्या RJ-272100725402490200/527 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| B.R.G.B | KUCHIL | 4436 |
2721007254WL002006
| Credited |
19/05/2021
|
|
|
5
| कमला RJ-272100725402490200/578 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| B.R.G.B | KUCHIL | 4436 |
2721007254WL002006
| Credited |
19/05/2021
|
|
|
6
| मनभर(Wife) RJ-272100725402490200/1188 | SC |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL002006
| Credited |
24/05/2021
|
|
|
7
| सोनु RJ-272100725402490200/1342 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL002006
| Credited |
19/05/2021
|
|
|
8
| दुर्गा RJ-272100725402490200/442 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL002006
| Credited |
19/05/2021
|
|
|
9
| बिदाम RJ-272100725402490200/1152-A | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL002006
| Credited |
19/05/2021
|
|
|
10
| मनोहर RJ-272100725402490200/1157-A | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL002006
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |