क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केसर RJ-272100725402490200/308 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| B.R.G.B | KUCHIL | 4436 |
2721007254WL036264
| Credited |
12/02/2022
|
|
|
2
| साइना बेगम(रहिसा) RJ-272100725402490200/344 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| B.R.G.B | KUCHIL | 4436 |
2721007254WL036264
| Credited |
12/02/2022
|
|
|
3
| फरीदा RJ-272100725402490200/1092 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| B.R.G.B | KUCHIL | 4436 |
2721007254WL036264
| Credited |
12/02/2022
|
|
|
4
| माफिया RJ-272100725402490200/384 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| B.R.G.B | KUCHIL | 4436 |
2721007254WL036264
| Credited |
12/02/2022
|
|
|
5
| जूरी RJ-272100725402490200/516 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| B.R.G.B | KUCHIL | 4436 |
2721007254WL036264
| Credited |
12/02/2022
|
|
|
6
| खेरुन RJ-272100725402490200/58 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL036264
| Credited |
12/02/2022
|
|
|
7
| गुलाब RJ-272100725402490200/395 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL036264
| Credited |
12/02/2022
|
|
|
8
| मोमीना RJ-272100725402490200/1308 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL036264
| Credited |
12/02/2022
|
|
|
9
| सीपा(Wife) RJ-272100725402490200/364 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL036264
| Credited |
12/02/2022
|
|
|
10
| इकरामुद्दीन RJ-272100725402490200/384 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL036264
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |