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
| नजीरन RJ-272100725402490400/142 | OTHER |
बृजपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045512
| Credited |
03/04/2022
|
|
|
2
| रेशमा/अकबर(Wife) RJ-272100725402490400/7 | OTHER |
बृजपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045512
| Credited |
03/04/2022
|
|
|
3
| ज्योति देवी(Wife) RJ-272100725402490400/213 | OTHER |
बृजपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045512
| Credited |
03/04/2022
|
|
|
4
| यास्मीन RJ-272100725402490400/245 | OTHER |
बृजपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045512
| Credited |
03/04/2022
|
|
|
5
| अकबर RJ-272100725402490400/7 | OTHER |
बृजपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045512
| Credited |
03/04/2022
|
|
|
6
| भंवर लाल जाट RJ-272100725402490200/119 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045512
| Credited |
03/04/2022
|
|
|
7
| हरकु RJ-272100725402490200/119 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045512
| Credited |
03/04/2022
|
|
|
8
| गोविन्द RJ-272100725402490200/1548 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045512
| Credited |
03/04/2022
|
|
|
9
| संजू RJ-272100725402490200/1548 | OTHER |
कुचील
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045512
| Credited |
03/04/2022
|
|
|
10
| ताज मोहम्मद RJ-272100725402490400/142 | OTHER |
बृजपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045512
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |