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
| जमीना बानो RJ-272100725402490200/315 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| B.R.G.B | KUCHIL | 4436 |
2721007254WL002005
| Credited |
19/05/2021
|
|
|
2
| जैतुन (Wife) RJ-272100725402490200/617 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| B.R.G.B | KUCHIL | 4436 |
2721007254WL002005
| Credited |
19/05/2021
|
|
|
3
| बेगम RJ-272100725402490200/627 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| B.R.G.B | KUCHIL | 4436 |
2721007254WL002005
| Credited |
19/05/2021
|
|
|
4
| रीयाज RJ-272100725402490200/633 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| B.R.G.B | KUCHIL | 4436 |
2721007254WL002005
| Credited |
19/05/2021
|
|
|
5
| मेहरुन RJ-272100725402490200/718 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| B.R.G.B | KUCHIL | 4436 |
2721007254WL002005
| Credited |
19/05/2021
|
|
|
6
| छोटी RJ-272100725402490200/980 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| B.R.G.B | KUCHIL | 4436 |
2721007254WL002005
| Credited |
19/05/2021
|
|
|
7
| कुर्शिदा(Wife) RJ-272100725402490200/1058 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL002005
| Credited |
19/05/2021
|
|
|
8
| किस्मत RJ-272100725402490200/1320 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL002005
| Credited |
19/05/2021
|
|
|
9
| फरजाना RJ-272100725402490200/1450 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL002005
| Credited |
19/05/2021
|
|
|
10
| सरीफन RJ-272100725402490200/233 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL002005
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |