क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| खातुन बेगम RJ-272100725402490200/126 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042664
| Credited |
30/03/2022
|
|
|
2
| रईसा बानू RJ-272100725402490200/354 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042664
| Credited |
30/03/2022
|
|
|
3
| जन्नत RJ-272100725402490200/388 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042664
| Credited |
30/03/2022
|
|
|
4
| घीसी RJ-272100725402490200/398 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| B.R.G.B | KUCHIL | 4436 |
2721007254WL042664
| Credited |
30/03/2022
|
|
|
5
| रुक्मा RJ-272100725402490200/433 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042664
| Credited |
30/03/2022
|
|
|
6
| जैतून RJ-272100725402490200/434 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042664
| Credited |
30/03/2022
|
|
|
7
| फरिदा RJ-272100725402490200/506 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042664
| Credited |
30/03/2022
|
|
|
8
| अनिसा RJ-272100725402490200/393 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042664
| Credited |
30/03/2022
|
|
|
9
| सकूर खॉ RJ-272100725402490200/292 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042664
| Credited |
30/03/2022
|
|
|
10
| रुखसाना RJ-272100725402490200/1253 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL042664
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |