क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जन्नत RJ-272100725402490200/388 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| B.R.G.B | KUCHIL | 4436 |
2721007WL054700
| Credited |
14/04/2020
|
|
|
2
| नसीम RJ-272100725402490200/537 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| B.R.G.B | KUCHIL | 4436 |
2721007WL054700
| Credited |
14/04/2020
|
|
|
3
| नसीबन RJ-272100725402490200/569 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| B.R.G.B | KUCHIL | 4436 |
2721007WL054700
| Credited |
14/04/2020
|
|
|
4
| सायदा RJ-272100725402490200/572 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| B.R.G.B | KUCHIL | 4436 |
2721007WL054700
| Credited |
14/04/2020
|
|
|
5
| दोलती RJ-272100725402490200/1019 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 112 |
336
|
0
|
0
|
336
| B.R.G.B | KUCHIL | 4436 |
2721007WL054700
| Credited |
14/04/2020
|
|
|
6
| बाना RJ-272100725402490200/620 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| B.R.G.B | KUCHIL | 4436 |
2721007WL054700
| Credited |
14/04/2020
|
|
|
7
| बातून RJ-272100725402490200/66 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 114 |
456
|
0
|
0
|
456
| B.R.G.B | KUCHIL | 4436 |
2721007WL054700
| Credited |
14/04/2020
|
|
|
8
| नसिम RJ-272100725402490200/291 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL054700
| Credited |
14/04/2020
|
|
|
9
| खेरुन RJ-272100725402490200/321 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL054700
| Credited |
14/04/2020
|
|
|
10
| नफीसा(Daughter) RJ-272100725402490200/613 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 112 |
896
|
0
|
0
|
896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL054700
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |