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
| मंजू देवी RJ-272100725402490200/628 | 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 |
2721007254WL048973
| Credited |
30/03/2023
|
|
|
2
| दांखा देवी RJ-272100725402490200/630 | 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 |
2721007254WL048973
| Credited |
30/03/2023
|
|
|
3
| प्रेम RJ-272100725402490200/638 | 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 |
2721007254WL048973
| Credited |
30/03/2023
|
|
|
4
| गुलाब RJ-272100725402490200/639 | 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 |
2721007254WL048973
| Credited |
30/03/2023
|
|
|
5
| छोटू राम RJ-272100725402490200/640 | 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 |
2721007254WL048973
| Credited |
30/03/2023
|
|
|
6
| पॉची देवी RJ-272100725402490200/641 | 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 |
2721007254WL048973
| Credited |
30/03/2023
|
|
|
7
| किशनी RJ-272100725402490200/664 | 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 |
2721007254WL048973
| Credited |
30/03/2023
|
|
|
8
| कांता RJ-272100725402490200/1302 | 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 |
2721007254WL048973
| Credited |
30/03/2023
|
|
|
9
| संजू RJ-272100725402490200/1569 | 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 |
2721007254WL048973
| Credited |
30/03/2023
|
|
|
10
| माया देवी RJ-272100725402490200/623 | 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 |
2721007254WL048973
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |