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
| रहमती RJ-272100725402490200/177 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| B.R.G.B | KUCHIL | 4436 |
2721007WL003772
| Credited |
16/05/2019
|
|
|
2
| कल्ला RJ-272100725402490200/25 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| B.R.G.B | KUCHIL | 4436 |
2721007WL003772
| Credited |
15/05/2019
|
|
|
3
| रीयाज RJ-272100725402490200/633 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| B.R.G.B | KUCHIL | 4436 |
2721007WL003772
| Credited |
15/05/2019
|
|
|
4
| गुलाब RJ-272100725402490200/805 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 119 |
1071
|
0
|
0
|
1071
| B.R.G.B | KUCHIL | 4436 |
2721007WL003772
| Credited |
15/05/2019
|
|
|
5
| उल्फत बानो RJ-272100725402490200/929 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| B.R.G.B | KUCHIL | 4436 |
2721007WL003772
| Credited |
15/05/2019
|
|
|
6
| फकीर मोहम्मद RJ-272100725402490200/805 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
15/05/2019
|
|
|
7
| जैबून RJ-272100725402490200/326 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 131 |
1179
|
0
|
0
|
1179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
15/05/2019
|
|
|
8
| आमीन /चांद खान(Son) RJ-272100725402490200/1058 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
15/05/2019
|
|
|
9
| कुर्शिदा(Wife) RJ-272100725402490200/1058 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
15/05/2019
|
|
|
10
| कानीदेवी(Wife) RJ-272100725402490200/1197 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL003772
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 8 | 4 | | | | | | | | | | | | | | |