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
| उम्दा (Wife) RJ-272100725402490200/902 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBX |
2721007254WL003297
| Credited |
31/05/2021
|
|
|
2
| रियाज RJ-272100725402490200/887 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003297
| Credited |
31/05/2021
|
|
|
3
| रियाज RJ-272100725402490200/244 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003297
| Credited |
31/05/2021
|
|
|
4
| अहमद मेसरी RJ-272100725402490200/35 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003297
| Credited |
31/05/2021
|
|
|
5
| फरीदा बानो RJ-272100725402490200/1004 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003297
| Credited |
31/05/2021
|
|
|
6
| गंगा RJ-272100725402490200/1267 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003297
| Credited |
31/05/2021
|
|
|
7
| बिदाम RJ-272100725402490200/1280 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003297
| Credited |
31/05/2021
|
|
|
8
| सफिया RJ-272100725402490200/1441 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003297
| Credited |
31/05/2021
|
|
|
9
| सद्दाम RJ-272100725402490200/1454 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL003297
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |