क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुमान सिंह RJ-272100725402490200/471 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| B.R.G.B | KUCHIL | 4436 |
2721007WL030002
| Credited |
28/01/2020
|
|
|
2
| कंचन देवी RJ-272100725402490200/998 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| B.R.G.B | KUCHIL | 4436 |
2721007WL030002
| Credited |
28/01/2020
|
|
|
3
| बिमला (Wife) RJ-272100725402490200/67 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL030002
| Credited |
28/01/2020
|
|
|
4
| मो सलीम RJ-272100725402490200/98 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL030002
| Credited |
28/01/2020
|
|
|
5
| हेमाराम जाट RJ-272100725402490200/998 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL030002
| Credited |
28/01/2020
|
|
|
6
| शमीम(Wife) RJ-272100725402490200/1293 | OTHER |
कुचील
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL030002
| Credited |
28/01/2020
|
|
|
7
| शरीफ RJ-272100725402490200/1309 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL030002
| Credited |
28/01/2020
|
|
|
8
| रुखसार RJ-272100725402490200/1309 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL030002
| Credited |
28/01/2020
|
|
|
9
| रुखसाना RJ-272100725402490200/445 | OTHER |
कुचील
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL030002
| Credited |
28/01/2020
|
|
|
10
| पन्ना सिंह RJ-272100725402490200/471 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL030002
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |