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
| पन्ने सिंह RJ-272100725402490200/1075 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | BABAICHA | UCBA0001182 |
2721007254WL010821
|
|
|
|
Kishan lal
|
2
| महमुदा RJ-272100725402490200/335 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| B.R.G.B | KUCHIL | 4436 |
2721007254WL010821
|
|
|
|
Kishan lal
|
3
| सत्तार RJ-272100725402490200/336 | OTHER |
कुचील
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| B.R.G.B | KUCHIL | 4436 |
2721007254WL010821
|
|
|
|
Kishan lal
|
4
| साइना बेगम(रहिसा) RJ-272100725402490200/344 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| B.R.G.B | KUCHIL | 4436 |
2721007254WL010821
|
|
|
|
Kishan lal
|
5
| गुमान सिंह RJ-272100725402490200/471 | OTHER |
कुचील
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| B.R.G.B | KUCHIL | 4436 |
2721007254WL010821
|
|
|
|
Kishan lal
|
6
| हाजरी (अमीना) RJ-272100725402490200/507 | OTHER |
कुचील
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| B.R.G.B | KUCHIL | 4436 |
2721007254WL010821
|
|
|
|
Kishan lal
|
7
| मेहरुन RJ-272100725402490200/1252 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL010821
|
|
|
|
Kishan lal
|
8
| सपना RJ-272100725402490200/1549 | OTHER |
कुचील
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL010821
|
|
|
|
Kishan lal
|
9
| सदीक RJ-272100725402490200/1563 | OTHER |
कुचील
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL010821
|
|
|
|
Kishan lal
|
10
| शहनाज बानो RJ-272100725402490200/1602 | OTHER |
कुचील
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL010821
|
|
|
|
Kishan lal
|
| कुल हाजिरी | 6 | 6 | 4 | 5 | 0 | 7 | 7 | 7 | 10 | 7 | 9 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |