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
| गणेशी RJ-272100725402490200/760 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| B.R.G.B | KUCHIL | 4436 |
2721007WL052454
| Credited |
14/04/2020
|
|
|
2
| नैराज RJ-272100725402490200/764 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| B.R.G.B | KUCHIL | 4436 |
2721007WL052454
| Credited |
14/04/2020
|
|
|
3
| गीता देवी RJ-272100725402490200/770 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| B.R.G.B | KUCHIL | 4436 |
2721007WL052454
| Credited |
14/04/2020
|
|
|
4
| नोसर RJ-272100725402490200/779 | 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 |
2721007WL052454
| Credited |
14/04/2020
|
|
|
5
| गीता / सुखपाल(Sister) RJ-272100725402490200/841 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052454
| Credited |
14/04/2020
|
|
|
6
| महफुली RJ-272100725402490200/1015 | OTHER |
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 |
2721007WL052454
| Credited |
14/04/2020
|
|
|
7
| रतन गुर्जर(Self) RJ-272100725402490200/1194 | 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 |
2721007WL052454
| Credited |
14/04/2020
|
|
|
8
| लाली देवी(Wife) RJ-272100725402490200/1194 | OTHER |
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 |
2721007WL052454
| Credited |
14/04/2020
|
|
|
9
| सुरज्ञान(Wife) RJ-272100725402490200/1198-A | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052454
| Credited |
14/04/2020
|
|
|
10
| सन्नु(Wife) RJ-272100725402490200/1285 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| 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 | 10 | 9 | 8 | | | | | | | | | | | | | | |