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
| लाली RJ-272100725402490200/810 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| | | |
2721007WL005695
| Credited |
29/05/2019
|
|
|
2
| सेठ मो. मेसरी RJ-272100725402490200/896 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
3
| तीजा RJ-272100725402490200/141 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
4
| गफ्फूरी RJ-272100725402490200/276 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
5
| बिरदी देवी RJ-272100725402490200/681 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
6
| भागचंद RJ-272100725402490200/1208 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
7
| संजना RJ-272100725402490200/1208 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
8
| नोरती RJ-272100725402490200/141 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
9
| धन्नी बेगम RJ-272100725402490200/896 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
10
| नोरत माली RJ-272100725402490200/952 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |