क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| चिन्ता देवी RJ-272100725402490200/2 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045452
| Credited |
31/03/2021
|
|
|
2
| सुशीला RJ-272100725402490200/418 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045452
| Credited |
31/03/2021
|
|
|
3
| सरजू RJ-272100725402490200/503 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045452
| Credited |
31/03/2021
|
|
|
4
| रामेश्वरी(Self) RJ-272100725402490200/65 | SC |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045452
| Credited |
31/03/2021
|
|
|
5
| हस्तु RJ-272100725402490200/82 | SC |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045452
| Credited |
31/03/2021
|
|
|
6
| संतु RJ-272100725402490200/588 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045452
| Credited |
31/03/2021
|
|
|
7
| पुजा RJ-272100725402490200/245 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045452
| Credited |
31/03/2021
|
|
|
8
| नौसर RJ-272100725402490200/356 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045452
| Credited |
31/03/2021
|
|
|
9
| राजु देवी RJ-272100725402490200/1255 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045452
| Credited |
31/03/2021
|
|
|
10
| भंवरी RJ-272100725402490200/1427 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045452
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 6 | 4 | | | | | | | | | | | | | | |