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
| प्र्वीणा(Daughter) RJ-272100725402490200/806 | OTHER |
कुचील
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 119 |
238
|
0
|
0
|
238
| | | |
2721007WL003771
| Credited |
15/05/2019
|
|
|
2
| सेठ मो. मेसरी RJ-272100725402490200/896 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| B.R.G.B | KUCHIL | 4436 |
2721007WL003771
| Credited |
15/05/2019
|
|
|
3
| गफ्फूरी RJ-272100725402490200/276 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| B.R.G.B | KUCHIL | 4436 |
2721007WL003771
| Credited |
15/05/2019
|
|
|
4
| गुलाब RJ-272100725402490200/369 | OTHER |
कुचील
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 119 |
238
|
0
|
0
|
238
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003771
| Credited |
15/05/2019
|
|
|
5
| पुजा RJ-272100725402490200/802 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003771
| Credited |
16/05/2019
|
|
|
6
| धन्नी बेगम RJ-272100725402490200/896 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003771
| Credited |
15/05/2019
|
|
|
7
| भागचंद RJ-272100725402490200/1208 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003771
| Credited |
15/05/2019
|
|
|
8
| ललिता(Wife) RJ-272100725402490200/1219 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003771
| Credited |
15/05/2019
|
|
|
9
| निर्मला RJ-272100725402490200/1273 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003771
| Credited |
16/05/2019
|
|
|
10
| चांद मो. खीची RJ-272100725402490200/276 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003771
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |