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
| माफिया RJ-272100725402490200/387 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| B.R.G.B | KUCHIL | 4436 |
2721007WL010272
| Credited |
30/06/2020
|
|
|
2
| मुन्नी RJ-272100725402490200/439 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007WL010272
| Credited |
30/06/2020
|
|
|
3
| सदरुन बेगम RJ-272100725402490200/443 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| B.R.G.B | KUCHIL | 4436 |
2721007WL010272
| Credited |
30/06/2020
|
|
|
4
| नफीसा RJ-272100725402490200/458 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| B.R.G.B | KUCHIL | 4436 |
2721007WL010272
| Credited |
29/06/2020
|
|
|
5
| मोमिना RJ-272100725402490200/78 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010272
| Credited |
30/06/2020
|
|
|
6
| अफसाना(Wife) RJ-272100725402490200/1195-A | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010272
| Credited |
30/06/2020
|
|
|
7
| सीमा RJ-272100725402490200/1264 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010272
| Credited |
30/06/2020
|
|
|
8
| अजरुदीन RJ-272100725402490200/1339 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010272
| Credited |
30/06/2020
|
|
|
9
| अयुब नाई (Self) RJ-272100725402490200/137 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010272
| Credited |
30/06/2020
|
|
|
10
| हुसैन मो. RJ-272100725402490200/140 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010272
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | | | | | | | | | | | | | | |