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
| गफूर खॉ RJ-272100725402490200/355 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2721007WL003768
| Credited |
15/05/2019
|
|
|
2
| सबीरा RJ-272100725402490200/590 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007WL003768
| Credited |
15/05/2019
|
|
|
3
| गुलाब RJ-272100725402490200/608 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007WL003768
| Credited |
15/05/2019
|
|
|
4
| नजमा बेगम RJ-272100725402490200/993 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| B.R.G.B | KUCHIL | 4436 |
2721007WL003768
| Credited |
15/05/2019
|
|
|
5
| रुखसाना RJ-272100725402490200/222 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007WL003768
| Credited |
15/05/2019
|
|
|
6
| शरीफन RJ-272100725402490200/355 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003768
| Credited |
15/05/2019
|
|
|
7
| आरीफ बेगम RJ-272100725402490200/1022 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003768
| Credited |
15/05/2019
|
|
|
8
| सलीम्(Self) RJ-272100725402490200/1102 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003768
| Credited |
16/05/2019
|
|
|
9
| माफिया उफ्र कज्जी(Wife) RJ-272100725402490200/1102 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003768
| Credited |
15/05/2019
|
|
|
10
| सन्नु RJ-272100725402490200/1220 | OTHER |
कुचील
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003768
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |