क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गफूर खॉ RJ-272100725402490200/355 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| | | |
2721007WL055448
| Credited |
14/04/2020
|
|
|
2
| गुलाद RJ-272100725402490200/364 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| B.R.G.B | KUCHIL | 4436 |
2721007WL055448
| Credited |
14/04/2020
|
|
|
3
| अजीज चोहान RJ-272100725402490200/420 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| B.R.G.B | KUCHIL | 4436 |
2721007WL055448
| Credited |
14/04/2020
|
|
|
4
| सीतादेवी RJ-272100725402490200/201 | SC |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| B.R.G.B | KUCHIL | 4436 |
2721007WL055448
| Credited |
14/04/2020
|
|
|
5
| मरियम RJ-272100725402490200/302 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| B.R.G.B | KUCHIL | 4436 |
2721007WL055448
| Credited |
14/04/2020
|
|
|
6
| कायम अली RJ-272100725402490200/32 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL055448
| Credited |
14/04/2020
|
|
|
7
| जेबून बानू RJ-272100725402490200/32 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL055448
| Credited |
14/04/2020
|
|
|
8
| बसीर खॉ गिनराज RJ-272100725402490200/302 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL055448
| Credited |
14/04/2020
|
|
|
9
| शरीफन RJ-272100725402490200/355 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL055448
| Credited |
14/04/2020
|
|
|
10
| दिनेश(Son) RJ-272100725402490200/144 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL055448
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |