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
| मंजू RJ-272100725402490200/359 | OTHER |
कुचील
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| B.R.G.B | KUCHIL | 4436 |
2721007WL013628
| Credited |
14/07/2020
|
|
|
2
| नोरती RJ-272100725402490200/816 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| B.R.G.B | KUCHIL | 4436 |
2721007WL013628
| Credited |
15/07/2020
|
|
|
3
| बिदाम RJ-272100725402490200/904 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| B.R.G.B | KUCHIL | 4436 |
2721007WL013628
| Credited |
15/07/2020
|
|
|
4
| कौशल्या RJ-272100725402490200/947 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL013628
| Credited |
15/07/2020
|
|
|
5
| प्रेम RJ-272100725402490200/956 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL013628
| Credited |
15/07/2020
|
|
|
6
| विष्णु दत्त RJ-272100725402490200/500 | OTHER |
कुचील
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL013628
| Credited |
15/07/2020
|
|
|
7
| कानी देवी RJ-272100725402490200/728 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL013628
| Credited |
15/07/2020
|
|
|
8
| शकीला RJ-272100725402490200/803 | OTHER |
कुचील
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL013628
| Credited |
15/07/2020
|
|
|
9
| निर्मला RJ-272100725402490200/1203 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL013628
| Credited |
15/07/2020
|
|
|
10
| ममता RJ-272100725402490200/1233 | OTHER |
कुचील
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL013628
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 5 | | | | | | | | | | | | | | |