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
| जमीना बानो RJ-272100725402490200/315 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003297
| Credited |
31/05/2021
|
|
|
2
| बेगम RJ-272100725402490200/627 | 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
| रीयाज RJ-272100725402490200/633 | OTHER |
कुचील
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| B.R.G.B | KUCHIL | 4436 |
2721007254WL003297
|
|
|
|
|
4
| मेहरुन RJ-272100725402490200/718 | 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
|
|
|
5
| छोटी RJ-272100725402490200/980 | 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
|
|
|
6
| किस्मत RJ-272100725402490200/1320 | 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
| रसीदा RJ-272100725402490200/1399 | 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
| फरजाना RJ-272100725402490200/1450 | 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
| सरीफन RJ-272100725402490200/233 | 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
|
|
|
10
| अजिमन RJ-272100725402490200/269 | 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 | | | | | | | | | | | | | | |