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
| कौशल्या (Wife) RJ-272100725402490200/144 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| B.R.G.B | KUCHIL | 4436 |
2721007WL038850
| Credited |
01/02/2021
|
|
|
2
| बसंती RJ-272100725402490200/172 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| B.R.G.B | KUCHIL | 4436 |
2721007WL038850
| Credited |
01/02/2021
|
|
|
3
| कानाराम RJ-272100725402490200/1003 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| B.R.G.B | KUCHIL | 4436 |
2721007WL038850
| Credited |
01/02/2021
|
|
|
4
| बिमला (Wife) RJ-272100725402490200/676 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| B.R.G.B | KUCHIL | 4436 |
2721007WL038850
| Credited |
01/02/2021
|
|
|
5
| सिमा RJ-272100725402490200/942 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| B.R.G.B | KUCHIL | 4436 |
2721007WL038850
| Credited |
01/02/2021
|
|
|
6
| धमला RJ-272100725402490200/691 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL038850
| Credited |
02/02/2021
|
|
|
7
| फूलकी RJ-272100725402490200/730 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL038850
| Credited |
01/02/2021
|
|
|
8
| अमरचंद RJ-272100725402490200/1408 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL038850
| Credited |
02/02/2021
|
|
|
9
| तारा RJ-272100725402490200/650 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL038850
| Credited |
01/02/2021
|
|
|
10
| मंजू RJ-272100725402490200/652 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL038850
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |