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
| मजु RJ-272100725402490200/1033 | OTHER |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| B.R.G.B | KUCHIL | 4436 |
2721007WL052455
| Credited |
14/04/2020
|
|
|
2
| संतोष देवी RJ-272100725402490200/621 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 113 |
1017
|
0
|
0
|
1017
| B.R.G.B | KUCHIL | 4436 |
2721007WL052455
| Credited |
14/04/2020
|
|
|
3
| पूनम देवी RJ-272100725402490200/856 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| B.R.G.B | KUCHIL | 4436 |
2721007WL052455
| Credited |
14/04/2020
|
|
|
4
| ताराचन्द(Son) RJ-272100725402490200/914 | SC |
कुचील
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
5
| जिमना RJ-272100725402490200/914 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
6
| कंचन(Wife) RJ-272100725402490200/1296 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 113 |
1017
|
0
|
0
|
1017
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
7
| सरोज RJ-272100725402490200/1299 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
8
| पुजा RJ-272100725402490200/1360 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL057085
| Credited |
01/10/2020
|
|
|
9
| कांता देवी RJ-272100725402490200/243 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
10
| मेवाराम्(Son) RJ-272100725402490200/305 | SC |
कुचील
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 113 |
1017
|
0
|
0
|
1017
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052455
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 5 | 3 | | | | | | | | | | | | | | |