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
| सरजु RJ-272100725402490200/151 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| B.R.G.B | KUCHIL | 4436 |
2721007WL022162
| Credited |
26/09/2019
|
|
|
2
| संतोष RJ-272100725402490200/152 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| B.R.G.B | KUCHIL | 4436 |
2721007WL022162
| Credited |
26/09/2019
|
|
|
3
| शोभा RJ-272100725402490200/252 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| B.R.G.B | KUCHIL | 4436 |
2721007WL022162
| Credited |
26/09/2019
|
|
|
4
| किशनलाल RJ-272100725402490200/21 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL022162
| Credited |
26/09/2019
|
|
|
5
| किशन लाल माली RJ-272100725402490200/152 | OTHER |
कुचील
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL022162
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |