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
| नसरून RJ-272100725402490200/166 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| B.R.G.B | KUCHIL | 4436 |
2721007254WL022953
| Credited |
13/08/2022
|
|
|
2
| खेरून RJ-272100725402490200/198 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| B.R.G.B | KUCHIL | 4436 |
2721007254WL022953
| Credited |
13/08/2022
|
|
|
3
| हस्मत RJ-272100725402490200/50 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| B.R.G.B | KUCHIL | 4436 |
2721007254WL022953
| Credited |
13/08/2022
|
|
|
4
| फरीदा RJ-272100725402490200/609 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| B.R.G.B | KUCHIL | 4436 |
2721007254WL022953
| Credited |
13/08/2022
|
|
|
5
| सीता(कांता)(Wife) RJ-272100725402490200/614 | SC |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL022953
| Credited |
13/08/2022
|
|
|
6
| सहरुन RJ-272100725402490200/1344 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL022953
| Credited |
13/08/2022
|
|
|
7
| रसीदा RJ-272100725402490200/15 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL022953
| Credited |
13/08/2022
|
|
|
8
| मुन्ना अली RJ-272100725402490200/367 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL022953
| Credited |
13/08/2022
|
|
|
9
| बिमिल्ला RJ-272100725402490200/416 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL022953
| Credited |
13/08/2022
|
|
|
10
| रहमत RJ-272100725402490200/463 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL022953
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 10 | | | | | | | | | | | | | | |