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
| गोरा RJ-272100725402490200/294 | SC |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| B.R.G.B | KUCHIL | 4436 |
2721007WL054700
| Credited |
14/04/2020
|
|
|
2
| माफीया बेगम (Wife) RJ-272100725402490200/371 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| B.R.G.B | KUCHIL | 4436 |
2721007WL054700
| Credited |
14/04/2020
|
|
|
3
| अफसाना RJ-272100725402490200/372 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| B.R.G.B | KUCHIL | 4436 |
2721007WL054700
| Credited |
14/04/2020
|
|
|
4
| मदीना RJ-272100725402490200/622 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 129 |
387
|
0
|
0
|
387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL054700
| Credited |
14/04/2020
|
|
|
5
| इस्लाम(Self) RJ-272100725402490200/1193 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL054700
| Credited |
14/04/2020
|
|
|
6
| अनिसा(Wife) RJ-272100725402490200/1193 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL054700
| Credited |
14/04/2020
|
|
|
7
| हीना(Wife) RJ-272100725402490200/1217 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL054700
| Credited |
14/04/2020
|
|
|
8
| उमराव RJ-272100725402490200/1283 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL054700
| Credited |
14/04/2020
|
|
|
9
| फरजाना RJ-272100725402490200/1283 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL054700
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |