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
| रईसा बानू RJ-272100725402490200/354 | 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 |
2721007254WL001957
| Credited |
19/05/2021
|
|
|
2
| जन्नत RJ-272100725402490200/388 | 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 |
2721007254WL001957
| Credited |
19/05/2021
|
|
|
3
| रहिसा RJ-272100725402490200/391 | 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 |
2721007254WL001957
| Credited |
19/05/2021
|
|
|
4
| जरीना बेगम RJ-272100725402490200/504 | 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 |
2721007254WL001957
| Credited |
19/05/2021
|
|
|
5
| हसमत RJ-272100725402490200/54 | 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 |
2721007254WL001957
| Credited |
19/05/2021
|
|
|
6
| धापु RJ-272100725402490200/73 | 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 |
2721007254WL001957
| Credited |
19/05/2021
|
|
|
7
| रफीका RJ-272100725402490200/594 | 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 |
2721007254WL001957
| Credited |
19/05/2021
|
|
|
8
| सकूर खॉ RJ-272100725402490200/292 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL001957
| Credited |
19/05/2021
|
|
|
9
| जन्नत RJ-272100725402490200/352 | 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 |
2721007254WL001957
| Credited |
19/05/2021
|
|
|
10
| शकुरी(Wife) RJ-272100725402490200/470 | OTHER |
कुचील
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL001957
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 5 | | | | | | | | | | | | | | |