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
| मना(Wife) RJ-272100725402490200/1041 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| B.R.G.B | KUCHIL | 4436 |
2721007WL049245
| Credited |
20/03/2020
|
|
|
2
| रूकसाना RJ-272100725402490200/117 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| B.R.G.B | KUCHIL | 4436 |
2721007WL049245
| Credited |
20/03/2020
|
|
|
3
| गीता देवी RJ-272100725402490200/888 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| B.R.G.B | KUCHIL | 4436 |
2721007WL049245
| Credited |
20/03/2020
|
|
|
4
| कमला देवी RJ-272100725402490200/897 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| B.R.G.B | KUCHIL | 4436 |
2721007WL049245
| Credited |
20/03/2020
|
|
|
5
| नन्द किशोर RJ-272100725402490200/897 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL049245
| Credited |
20/03/2020
|
|
|
6
| सर्वेश्वर् RJ-272100725402490200/1145 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL049245
| Credited |
20/03/2020
|
|
|
7
| गोपाल जाट् RJ-272100725402490200/1146 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL049245
| Credited |
20/03/2020
|
|
|
8
| केलाशी(Wife) RJ-272100725402490200/1156 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL049245
| Credited |
20/03/2020
|
|
|
9
| सुलेमान RJ-272100725402490200/117 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL049245
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 4 | | | | | | | | | | | | | | |