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
| गोरा RJ-272100725402490200/294 | SC |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| B.R.G.B | KUCHIL | 4436 |
2721007254WL047620
| Credited |
31/03/2021
|
|
|
2
| मनुडी RJ-272100725402490200/959 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| B.R.G.B | KUCHIL | 4436 |
2721007254WL047620
| Credited |
31/03/2021
|
|
|
3
| बीना RJ-272100725402490200/1108 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL047620
| Credited |
31/03/2021
|
|
|
4
| संजू RJ-272100725402490200/1272 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL047620
| Credited |
31/03/2021
|
|
|
5
| किशन RJ-272100725402490200/1303 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL047620
| Credited |
31/03/2021
|
|
|
6
| बाबुलाल RJ-272100725402490200/1323 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL047620
| Credited |
31/03/2021
|
|
|
7
| कन्हैयाल RJ-272100725402490200/1423 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL047620
| Credited |
31/03/2021
|
|
|
8
| इरफ़ान अली RJ-272100725402490200/1486 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL047620
| Credited |
31/03/2021
|
|
|
9
| तारीफ़ RJ-272100725402490200/1488 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL047620
| Credited |
31/03/2021
|
|
|
10
| पूनम RJ-272100725402490200/1490 | OTHER |
कुचील
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL047620
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |