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
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL022166
| Credited |
29/10/2021
|
|
|
2
| फरीदा RJ-272100725402490200/217 | OTHER |
कुचील
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL022166
| Credited |
29/10/2021
|
|
|
3
| महमूदा RJ-272100725402490200/420 | OTHER |
कुचील
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL022166
| Credited |
29/10/2021
|
|
|
4
| हुसैन मोहम्मद (Self) RJ-272100725402490200/624 | OTHER |
कुचील
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL022166
| Credited |
29/10/2021
|
|
|
5
| मैमत (Wife) RJ-272100725402490200/624 | OTHER |
कुचील
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL022166
| Credited |
29/10/2021
|
|
|
6
| बिमला (Wife) RJ-272100725402490200/676 | OTHER |
कुचील
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL022166
| Credited |
29/10/2021
|
|
|
7
| सुप्यार RJ-272100725402490200/848 | SC |
कुचील
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL022166
| Credited |
29/10/2021
|
|
|
8
| जोमा RJ-272100725402490200/1126 | OTHER |
कुचील
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL022166
| Credited |
29/10/2021
|
|
|
9
| समीना(Wife) RJ-272100725402490200/1126 | OTHER |
कुचील
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL022166
| Credited |
28/10/2021
|
|
|
10
| आसमीन RJ-272100725402490200/701 | OTHER |
कुचील
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL022166
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |