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
| मंजू देवी RJ-272100725402490200/628 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025563
| Credited |
18/12/2021
|
|
|
2
| दांखा देवी RJ-272100725402490200/630 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025563
| Credited |
18/12/2021
|
|
|
3
| बिमला देवी RJ-272100725402490200/661 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025563
| Credited |
18/12/2021
|
|
|
4
| फूला देवी RJ-272100725402490200/765 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025563
| Credited |
18/12/2021
|
|
|
5
| सुशीला देवी RJ-272100725402490200/832 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025563
| Credited |
18/12/2021
|
|
|
6
| गीता RJ-272100725402490200/922 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 163 |
978
|
0
|
0
|
978
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025563
| Credited |
18/12/2021
|
|
|
7
| लीला देवी(Wife) RJ-272100725402490200/1142 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025563
| Credited |
18/12/2021
|
|
|
8
| मतरा RJ-272100725402490200/331 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025563
| Credited |
18/12/2021
|
|
|
9
| माया देवी RJ-272100725402490200/623 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025563
| Credited |
18/12/2021
|
|
|
10
| लाली देवी RJ-272100725402490200/678 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025563
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 7 | 6 | | | | | | | | | | | | | | |