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
| अफसाना RJ-272100725402490200/349 | 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 |
2721007254WL003298
| Credited |
31/05/2021
|
|
|
2
| रुकसाना RJ-272100725402490200/374 | 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 |
2721007254WL003298
| Credited |
31/05/2021
|
|
|
3
| आशा RJ-272100725402490200/375 | 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 |
2721007254WL003298
| Credited |
31/05/2021
|
|
|
4
| महमूदा RJ-272100725402490200/420 | 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 |
2721007254WL003298
| Credited |
31/05/2021
|
|
|
5
| माफा (माफिया)(Wife) RJ-272100725402490200/181 | 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 |
2721007254WL003298
| Credited |
31/05/2021
|
|
|
6
| शाहीदन RJ-272100725402490200/552 | 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 |
2721007254WL003298
| Credited |
31/05/2021
|
|
|
7
| बातून RJ-272100725402490200/66 | 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 |
2721007254WL003298
| Credited |
31/05/2021
|
|
|
8
| आयसा RJ-272100725402490200/220 | 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 |
2721007254WL003298
| Credited |
31/05/2021
|
|
|
9
| असरफ खाँ RJ-272100725402490200/425 | 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 |
2721007254WL003298
| Credited |
31/05/2021
|
|
|
10
| रेशमा(Wife) RJ-272100725402490200/1148 | 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 |
2721007254WL003298
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |