क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| छोटू खां खोखर RJ-272100725402490200/178 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045464
| Credited |
31/03/2021
|
|
|
2
| मैना RJ-272100725402490200/208 | SC |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045464
| Credited |
31/03/2021
|
|
|
3
| तारा देवी RJ-272100725402490200/724 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045464
| Credited |
31/03/2021
|
|
|
4
| हाबुडी देवी RJ-272100725402490200/731 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045464
| Credited |
31/03/2021
|
|
|
5
| पुजा RJ-272100725402490200/802 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045464
| Credited |
31/03/2021
|
|
|
6
| मंजु RJ-272100725402490200/695 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045464
| Credited |
31/03/2021
|
|
|
7
| पुजा देवी(Wife) RJ-272100725402490200/1175 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045464
| Credited |
31/03/2021
|
|
|
8
| निर्मला RJ-272100725402490200/1273 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045464
| Credited |
31/03/2021
|
|
|
9
| दिलीप RJ-272100725402490200/1324 | SC |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045464
| Credited |
31/03/2021
|
|
|
10
| सीमा RJ-272100725402490200/1359 | SC |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045464
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |