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
| ऐमना बेगम RJ-272100725402490200/113 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| B.R.G.B | KUCHIL | 4436 |
2721007254WL017823
| Credited |
13/10/2021
|
|
|
2
| रुकसाना RJ-272100725402490200/374 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| B.R.G.B | KUCHIL | 4436 |
2721007254WL017823
| Credited |
13/10/2021
|
|
|
3
| महमूदा RJ-272100725402490200/420 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| B.R.G.B | KUCHIL | 4436 |
2721007254WL017823
| Credited |
13/10/2021
|
|
|
4
| मदीना RJ-272100725402490200/422 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| B.R.G.B | KUCHIL | 4436 |
2721007254WL017823
| Credited |
13/10/2021
|
|
|
5
| वकीला RJ-272100725402490200/482 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| B.R.G.B | KUCHIL | 4436 |
2721007254WL017823
| Credited |
13/10/2021
|
|
|
6
| शाहीदन RJ-272100725402490200/552 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| B.R.G.B | KUCHIL | 4436 |
2721007254WL017823
| Credited |
13/10/2021
|
|
|
7
| रेशमा(Wife) RJ-272100725402490200/1148 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL017823
| Credited |
13/10/2021
|
|
|
8
| अफसाना RJ-272100725402490200/1221 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL017823
| Credited |
13/10/2021
|
|
|
9
| नजमा RJ-272100725402490200/1379 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL017823
| Credited |
13/10/2021
|
|
|
10
| बिला RJ-272100725402490200/1476 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL017823
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |