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
| धारा RJ-272100725402490200/101 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| B.R.G.B | KUCHIL | 4436 |
2721007254WL039425
| Credited |
30/03/2022
|
|
|
2
| कल्ला RJ-272100725402490200/25 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| B.R.G.B | KUCHIL | 4436 |
2721007254WL039425
| Credited |
30/03/2022
|
|
|
3
| बिसिमल्लाह RJ-272100725402490200/680 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL039425
| Credited |
30/03/2022
|
|
|
4
| उल्फत बानो RJ-272100725402490200/929 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| B.R.G.B | KUCHIL | 4436 |
2721007254WL039425
| Credited |
30/03/2022
|
|
|
5
| जगदीश (Self) RJ-272100725402490200/737 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039425
| Credited |
03/03/2022
|
|
|
6
| लक्ष्मी देवी RJ-272100725402490200/813 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039425
| Credited |
03/03/2022
|
|
|
7
| अजिमन RJ-272100725402490200/269 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039425
| Credited |
30/03/2022
|
|
|
8
| जायदा RJ-272100725402490200/27 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039425
| Credited |
30/03/2022
|
|
|
9
| रुकैया RJ-272100725402490200/1226 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039425
| Credited |
30/03/2022
|
|
|
10
| रसीदा RJ-272100725402490200/1399 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL039425
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |