क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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 खाँ RJ-272100725402490200/476 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| | | |
2721007254WL045453
| Credited |
31/03/2021
|
|
|
2
| रमाना RJ-272100725402490200/225 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045453
| Credited |
31/03/2021
|
|
|
3
| जन्नत RJ-272100725402490200/227 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045453
| Credited |
31/03/2021
|
|
|
4
| गुलाब RJ-272100725402490200/319 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045453
| Credited |
31/03/2021
|
|
|
5
| रहिमा RJ-272100725402490200/320 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045453
| Credited |
31/03/2021
|
|
|
6
| अमीना बानो RJ-272100725402490200/406 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045453
| Credited |
31/03/2021
|
|
|
7
| सजवार खाँ RJ-272100725402490200/411 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045453
| Credited |
31/03/2021
|
|
|
8
| रुखसाना(Wife) RJ-272100725402490200/478 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045453
| Credited |
31/03/2021
|
|
|
9
| बिरदी देवी RJ-272100725402490200/601 | SC |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045453
| Credited |
31/03/2021
|
|
|
10
| कंचन(Wife) RJ-272100725402490200/1174 | SC |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045453
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 5 | 0 | | | | | | | | | | | | | | |