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
| प्रभाती RJ-272100725402490200/229 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| B.R.G.B | KUCHIL | 4436 |
2721007WL052475
| Credited |
14/04/2020
|
|
|
2
| मन्ना RJ-272100725402490200/230 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| B.R.G.B | KUCHIL | 4436 |
2721007WL052475
| Credited |
14/04/2020
|
|
|
3
| संतोष RJ-272100725402490200/231 | 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 |
2721007WL052475
| Credited |
14/04/2020
|
|
|
4
| मंजू RJ-272100725402490200/232 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| B.R.G.B | KUCHIL | 4436 |
2721007WL052475
| Credited |
14/04/2020
|
|
|
5
| रामू जी RJ-272100725402490200/242 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| B.R.G.B | KUCHIL | 4436 |
2721007WL052475
| Credited |
14/04/2020
|
|
|
6
| कुर्शीदा RJ-272100725402490200/33 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| B.R.G.B | KUCHIL | 4436 |
2721007WL052475
| Credited |
14/04/2020
|
|
|
7
| नाथू लाल RJ-272100725402490200/495 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| B.R.G.B | KUCHIL | 4436 |
2721007WL052475
| Credited |
14/04/2020
|
|
|
8
| महावीर(Self) RJ-272100725402490200/1174 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052475
| Credited |
14/04/2020
|
|
|
9
| बिमिल्ला RJ-272100725402490200/416 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052475
| Credited |
14/04/2020
|
|
|
10
| विष्णु RJ-272100725402490200/231 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052475
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |