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
| गफूरी बानो RJ-272100725402490200/226 | OTHER |
कुचील
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| UCO BANK | BABAICHA | UCBA0001182 |
2721007254WL019808
| Credited |
16/07/2022
|
|
|
2
| बानो RJ-272100725402490200/304 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| B.R.G.B | KUCHIL | 4436 |
2721007254WL019808
| Credited |
16/07/2022
|
|
|
3
| नन्दु RJ-272100725402490200/116 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| B.R.G.B | KUCHIL | 4436 |
2721007254WL019808
| Credited |
16/07/2022
|
|
|
4
| माफिया RJ-272100725402490200/384 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| B.R.G.B | KUCHIL | 4436 |
2721007254WL019808
| Credited |
16/07/2022
|
|
|
5
| अफसाना RJ-272100725402490200/461 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| B.R.G.B | KUCHIL | 4436 |
2721007254WL019808
| Credited |
16/07/2022
|
|
|
6
| शहनाज(Wife) RJ-272100725402490200/57 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL019808
| Credited |
16/07/2022
|
|
|
7
| शांती देवी RJ-272100725402490200/444 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL019808
| Credited |
16/07/2022
|
|
|
8
| मंजु देवी(Self) RJ-272100725402490200/1230 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL019808
| Credited |
16/07/2022
|
|
|
9
| सदीक RJ-272100725402490200/1563 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL019808
| Credited |
16/07/2022
|
|
|
10
| नौसर RJ-272100725402490200/356 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL019808
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |