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
| इन्द्रराज RJ-272100725402490200/2 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
2
| चिन्ता देवी RJ-272100725402490200/2 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
3
| राजी RJ-272100725402490200/265 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
4
| बिमला देवी(Wife) RJ-272100725402490200/385 | OTHER |
कुचील
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
5
| धारा RJ-272100725402490200/101 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
6
| लाली देवी RJ-272100725402490200/524 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
7
| रामेश्वरी(Self) RJ-272100725402490200/65 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| B.R.G.B | KUCHIL | 4436 |
2721007WL005695
| Credited |
29/05/2019
|
|
|
8
| मंजु देवी(Self) RJ-272100725402490200/1230 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
9
| बिरदीराम RJ-272100725402490200/101 | OTHER |
कुचील
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
29/05/2019
|
|
|
10
| अमरचन्द RJ-272100725402490200/399 | SC |
कुचील
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL005695
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 8 | | | | | | | | | | | | | | |