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
| गोरा RJ-272100725402490200/294 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| B.R.G.B | KUCHIL | 4436 |
2721007WL052454
| Credited |
14/04/2020
|
|
|
2
| माफीया बेगम (Wife) RJ-272100725402490200/371 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| B.R.G.B | KUCHIL | 4436 |
2721007WL052454
| Credited |
14/04/2020
|
|
|
3
| अफसाना RJ-272100725402490200/372 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| B.R.G.B | KUCHIL | 4436 |
2721007WL052454
| Credited |
14/04/2020
|
|
|
4
| शबनम RJ-272100725402490200/185 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| B.R.G.B | KUCHIL | 4436 |
2721007WL052454
| Credited |
14/04/2020
|
|
|
5
| नियामत बेगम RJ-272100725402490200/279 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052454
| Credited |
14/04/2020
|
|
|
6
| दाखा RJ-272100725402490200/449 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 117 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052454
| Credited |
14/04/2020
|
|
|
7
| अनिसा(Wife) RJ-272100725402490200/1193 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052454
| Credited |
14/04/2020
|
|
|
8
| हीना(Wife) RJ-272100725402490200/1217 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 111 |
999
|
0
|
0
|
999
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052454
| Credited |
14/04/2020
|
|
|
9
| शेरुन RJ-272100725402490200/1241 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052454
| Credited |
14/04/2020
|
|
|
10
| फरजाना RJ-272100725402490200/1283 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052454
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 6 | | | | | | | | | | | | | | |