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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 154 |
1232
|
0
|
0
|
1232
| B.R.G.B | KUCHIL | 4436 |
2721007254WL039428
| Credited |
30/03/2022
|
|
|
2
| बिमला (Wife) RJ-272100725402490200/676 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 154 |
1232
|
0
|
0
|
1232
| B.R.G.B | KUCHIL | 4436 |
2721007254WL039428
| Credited |
30/03/2022
|
|
|
3
| चन्दी देवी RJ-272100725402490200/745 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| B.R.G.B | KUCHIL | 4436 |
2721007254WL039428
| Credited |
30/03/2022
|
|
|
4
| बिमला RJ-272100725402490200/874 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| B.R.G.B | KUCHIL | 4436 |
2721007254WL039428
| Credited |
30/03/2022
|
|
|
5
| रामकन्या RJ-272100725402490200/867 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039428
| Credited |
30/03/2022
|
|
|
6
| रियाना RJ-272100725402490200/1494 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039428
| Credited |
30/03/2022
|
|
|
7
| लीला देवी(Wife) RJ-272100725402490200/1190 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039428
| Credited |
30/03/2022
|
|
|
8
| पुनम RJ-272100725402490200/1354 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039428
| Credited |
30/03/2022
|
|
|
9
| गुलाबी RJ-272100725402490200/1408 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 154 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039428
| Credited |
30/03/2022
|
|
|
10
| मोनिका RJ-272100725402490200/1412 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039428
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |