क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पूसी RJ-272100725402490200/281 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| B.R.G.B | KUCHIL | 4436 |
2721007WL052458
| Credited |
14/04/2020
|
|
|
2
| गुलाब RJ-272100725402490200/257 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| B.R.G.B | KUCHIL | 4436 |
2721007WL052458
| Credited |
14/04/2020
|
|
|
3
| सजनी (Self) RJ-272100725402490300/201 | OTHER |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| B.R.G.B | KUCHIL | 4436 |
2721007WL052458
| Credited |
14/04/2020
|
|
|
4
| हेमाराम माली RJ-272100725402490200/281 | OTHER |
कुचील
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052458
| Credited |
14/04/2020
|
|
|
5
| नोरती RJ-272100725402490200/281 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052458
| Credited |
14/04/2020
|
|
|
6
| इकरामुद्दीन RJ-272100725402490200/384 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052458
| Credited |
14/04/2020
|
|
|
7
| फरीद मो. RJ-272100725402490200/390 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052458
| Credited |
14/04/2020
|
|
|
8
| फरजाना RJ-272100725402490200/390 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052458
| Credited |
14/04/2020
|
|
|
9
| अनवर RJ-272100725402490200/561 | OTHER |
कुचील
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052458
| Credited |
14/04/2020
|
|
|
10
| सरजुदेवी(Wife) RJ-272100725402490300/-288-B | SC |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL052458
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |