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
| छोटू खां खोखर RJ-272100725402490200/178 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
2
| रियाज RJ-272100725402490200/244 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
3
| भूरी RJ-272100725402490200/619 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
4
| बिसिमल्लाह RJ-272100725402490200/680 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
5
| भंवरी RJ-272100725402490200/923 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
6
| राम लाल RJ-272100725402490200/922 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
7
| गीता RJ-272100725402490200/922 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
8
| नफीस RJ-272100725402490200/648 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
9
| अफरोज RJ-272100725402490200/216 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 6 | | | | | | | | | | | | | | |