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
| शारदा RJ-272100725402490200/100 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| B.R.G.B | KUCHIL | 4436 |
2721007WL052455
| Credited |
14/04/2020
|
|
|
2
| कांता RJ-272100725402490200/663 | SC |
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 |
2721007WL052455
| Credited |
14/04/2020
|
|
|
3
| पूसी देवी RJ-272100725402490200/697 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| B.R.G.B | KUCHIL | 4436 |
2721007WL052455
| Credited |
14/04/2020
|
|
|
4
| टीना RJ-272100725402490200/748 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
5
| शांती (Wife) RJ-272100725402490200/791 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
6
| उगमाराम(Grandfather) RJ-272100725402490200/791 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
7
| कमला(Wife) RJ-272100725402490200/1171 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
8
| पुनम देवी(Wife) RJ-272100725402490200/1185 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
9
| हरकु देवी RJ-272100725402490200/1271 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
10
| ममता(Mother-in-Law) RJ-272100725402490200/305 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |