क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुशीला RJ-272100725402490200/860 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
2
| राम चरण चौधरी RJ-272100725402490200/950 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
3
| शारदा देवी RJ-272100725402490200/950 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
4
| कांता देवी RJ-272100725402490200/243 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
5
| प्रेम देवी RJ-272100725402490200/39 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
6
| विष्णु दत्त RJ-272100725402490200/500 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
7
| सीता(कांता)(Wife) RJ-272100725402490200/614 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
8
| बिमला (Wife) RJ-272100725402490200/67 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
9
| कंवरी देवी RJ-272100725402490200/80 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
10
| दयाल राम RJ-272100725402490200/860 | OTHER |
कुचील
|
P
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049143
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |