क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रहीसा (Wife) RJ-272100725402490200/299 | OTHER |
कुचील
|
P
|
P
|
P
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049142
| Credited |
29/04/2021
|
|
|
2
| गुलाब RJ-272100725402490200/319 | OTHER |
कुचील
|
P
|
P
|
P
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049142
| Credited |
29/04/2021
|
|
|
3
| रहिमा RJ-272100725402490200/320 | OTHER |
कुचील
|
P
|
P
|
P
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049142
| Credited |
29/04/2021
|
|
|
4
| माफीया बेगम (Wife) RJ-272100725402490200/371 | OTHER |
कुचील
|
P
|
P
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049142
| Credited |
29/04/2021
|
|
|
5
| अजीज चोहान RJ-272100725402490200/420 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
X
|
4
| 80 |
320
|
0
|
0
|
320
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049142
| Credited |
29/04/2021
|
|
|
6
| महमूदा RJ-272100725402490200/420 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049142
| Credited |
29/04/2021
|
|
|
7
| रियाज RJ-272100725402490200/244 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049142
| Credited |
29/04/2021
|
|
|
8
| पूसी RJ-272100725402490200/281 | OTHER |
कुचील
|
P
|
P
|
P
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| B.R.G.B | KUCHIL | 4436 |
2721007254WL049142
| Credited |
29/04/2021
|
|
|
9
| मेहरुन RJ-272100725402490200/298 | OTHER |
कुचील
|
P
|
P
|
P
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049142
| Credited |
29/04/2021
|
|
|
10
| फकरुद्दीन RJ-272100725402490200/244 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
X
|
4
| 80 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL049142
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 4 | 2 | | | | | | | | | | | | | | |