क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| प्रभाती RJ-272100725402490200/229 | OTHER |
कुचील
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
2
| मन्ना RJ-272100725402490200/230 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
3
| संतोष RJ-272100725402490200/231 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
4
| मंजू RJ-272100725402490200/232 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
5
| रामू जी RJ-272100725402490200/242 | OTHER |
कुचील
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
6
| शारदा RJ-272100725402490200/296 | SC |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
7
| राधा RJ-272100725402490200/700 | SC |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
8
| मैना RJ-272100725402490200/757 | SC |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
9
| सीता RJ-272100725402490200/63 | SC |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
10
| पेमली RJ-272100725402490200/431 | SC |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MADANGANJ, KISHANGARH | SBIN0031107 |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |