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
| आलम RJ-272100725402490200/55 | OTHER |
कुचील
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| | | |
2721007WL003772
| Credited |
15/05/2019
|
|
|
2
| किरणा देवी RJ-272100725402490200/1100 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBX |
2721007WL003772
| Credited |
16/05/2019
|
|
|
3
| पांची देवी RJ-272100725402490200/977 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| B.R.G.B | KUCHIL | 4436 |
2721007WL003772
| Credited |
15/05/2019
|
|
|
4
| अमित कुमार RJ-272100725402490200/1100 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
16/05/2019
|
|
|
5
| कमला RJ-272100725402490200/792 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
15/05/2019
|
|
|
6
| सिराजुदीन(Self) RJ-272100725402490200/1207 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
15/05/2019
|
|
|
7
| नफीसा(Wife) RJ-272100725402490200/1207 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
16/05/2019
|
|
|
8
| रेखा RJ-272100725402490200/1213 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
15/05/2019
|
|
|
9
| सलाउदीन RJ-272100725402490200/1263 | OTHER |
कुचील
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
16/05/2019
|
|
|
10
| सलमा RJ-272100725402490200/1263 | OTHER |
कुचील
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 7 | 7 | 0 | 7 | 6 | 0 | 6 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |