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
| अनोप देवी RJ-272100725402490200/168 | SC |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| B.R.G.B | KUCHIL | 4436 |
2721007254WL047643
| Credited |
31/03/2021
|
|
|
2
| प्रभाती RJ-272100725402490200/229 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| B.R.G.B | KUCHIL | 4436 |
2721007254WL047643
| Credited |
31/03/2021
|
|
|
3
| मन्ना RJ-272100725402490200/230 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007254WL047643
| Credited |
31/03/2021
|
|
|
4
| संतोष RJ-272100725402490200/231 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| B.R.G.B | KUCHIL | 4436 |
2721007254WL047643
| Credited |
31/03/2021
|
|
|
5
| मंजू RJ-272100725402490200/232 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| B.R.G.B | KUCHIL | 4436 |
2721007254WL047643
| Credited |
31/03/2021
|
|
|
6
| रामू जी RJ-272100725402490200/242 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| B.R.G.B | KUCHIL | 4436 |
2721007254WL047643
| Credited |
31/03/2021
|
|
|
7
| नानी देवी RJ-272100725402490200/683 | SC |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| B.R.G.B | KUCHIL | 4436 |
2721007254WL047643
| Credited |
31/03/2021
|
|
|
8
| राधा RJ-272100725402490200/700 | SC |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| B.R.G.B | KUCHIL | 4436 |
2721007254WL047643
| Credited |
31/03/2021
|
|
|
9
| बाबूलाल (Self) RJ-272100725402490200/1080 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL047643
| Credited |
31/03/2021
|
|
|
10
| संगीता RJ-272100725402490200/1274 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL047643
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |