क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुल्तान खीची RJ-272100725402490200/304 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| B.R.G.B | KUCHIL | 4436 |
2721007WL052466
| Credited |
14/04/2020
|
|
|
2
| बानो RJ-272100725402490200/304 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| B.R.G.B | KUCHIL | 4436 |
2721007WL052466
| Credited |
14/04/2020
|
|
|
3
| सत्तार RJ-272100725402490200/336 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| B.R.G.B | KUCHIL | 4436 |
2721007WL052466
| Credited |
14/04/2020
|
|
|
4
| माफिया RJ-272100725402490200/384 | OTHER |
कुचील
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 123 |
123
|
0
|
0
|
123
| B.R.G.B | KUCHIL | 4436 |
2721007WL052466
| Credited |
14/04/2020
|
|
|
5
| जूरी RJ-272100725402490200/403 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| B.R.G.B | KUCHIL | 4436 |
2721007WL052466
| Credited |
14/04/2020
|
|
|
6
| शहनाज RJ-272100725402490200/84 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| B.R.G.B | KUCHIL | 4436 |
2721007WL052466
| Credited |
14/04/2020
|
|
|
7
| फकीर मो. RJ-272100725402490200/493 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052466
| Credited |
14/04/2020
|
|
|
8
| वहीदन RJ-272100725402490200/493 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052466
| Credited |
14/04/2020
|
|
|
9
| सुबराती खाँ पडिसार RJ-272100725402490200/403 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052466
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |