क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| महेन्द्र RJ-272100725402490200/494 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| | | |
2721007WL005695
| Credited |
29/05/2019
|
|
|
2
| छोटी देवी RJ-272100725402490200/1013 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
3
| ज्ञाना RJ-272100725402490200/219 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
4
| बंसती(Wife) RJ-272100725402490200/451 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
5
| चन्दा देवी RJ-272100725402490200/452 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
6
| सुरज्ञान RJ-272100725402490200/475 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
7
| इन्द्रा RJ-272100725402490200/480 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
8
| गीता RJ-272100725402490200/494 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
9
| मुकेश्(Son) RJ-272100725402490200/451 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
10
| श्योराज RJ-272100725402490200/219 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 6 | 5 | 4 | | | | | | | | | | | | | | |