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
| दुलाराम जाट RJ-272100725402490200/134 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| B.R.G.B | KUCHIL | 4436 |
2721007WL049245
| Credited |
20/03/2020
|
|
|
2
| नोरती (Wife) RJ-272100725402490200/677 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| B.R.G.B | KUCHIL | 4436 |
2721007WL049245
| Credited |
20/03/2020
|
|
|
3
| मूलाराम RJ-272100725402490200/693 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL049245
| Credited |
20/03/2020
|
|
|
4
| गीता देवी RJ-272100725402490200/693 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL049245
| Credited |
20/03/2020
|
|
|
5
| मंजू RJ-272100725402490200/284 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL049245
| Credited |
20/03/2020
|
|
|
6
| अनोप देवी RJ-272100725402490200/645 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL049245
| Credited |
20/03/2020
|
|
|
7
| सम्पत राम (Self) RJ-272100725402490200/677 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL049245
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |