क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBX |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
2
| गफूर खां खोखर RJ-272100725402490200/93 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
3
| रियाज RJ-272100725402490200/887 | OTHER |
कुचील
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
4
| इन्दिरा देवी RJ-272100725402490200/1000 | SC |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
5
| सहनाज बानो RJ-272100725402490200/1023 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
6
| रियाज RJ-272100725402490200/139 | OTHER |
कुचील
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
7
| सपना RJ-272100725402490200/1549 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
8
| जुबेदा RJ-272100725402490200/167 | OTHER |
कुचील
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
9
| सीता RJ-272100725402490200/246 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
10
| रामकन्या RJ-272100725402490200/314 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042660
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |