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
| किस्तुरी RJ-272100725402490200/158 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025565
| Credited |
18/12/2021
|
|
|
2
| चिन्ता देवी RJ-272100725402490200/2 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025565
| Credited |
18/12/2021
|
|
|
3
| गीता देवी RJ-272100725402490200/490 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025565
| Credited |
18/12/2021
|
|
|
4
| लाली देवी RJ-272100725402490200/524 | SC |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025565
| Credited |
22/12/2021
|
|
|
5
| बोदी RJ-272100725402490200/528 | SC |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025565
| Credited |
22/12/2021
|
|
|
6
| मंजू RJ-272100725402490200/603 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| B.R.G.B | KUCHIL | 4436 |
2721007254WL025565
| Credited |
18/12/2021
|
|
|
7
| चन्दा RJ-272100725402490200/605 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025565
| Credited |
18/12/2021
|
|
|
8
| गीता RJ-272100725402490200/494 | SC |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025565
| Credited |
22/12/2021
|
|
|
9
| रीना RJ-272100725402490200/1031 | OTHER |
कुचील
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL025565
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |