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
| नोरती (Wife) RJ-272100725402490200/677 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| B.R.G.B | KUCHIL | 4436 |
2721007WL010278
| Credited |
30/06/2020
|
|
|
2
| किशनी देवी RJ-272100725402490200/1097 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| B.R.G.B | KUCHIL | 4436 |
2721007WL010278
| Credited |
30/06/2020
|
|
|
3
| मंजू RJ-272100725402490200/284 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010278
| Credited |
30/06/2020
|
|
|
4
| तारा RJ-272100725402490200/650 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010278
| Credited |
30/06/2020
|
|
|
5
| झूताराम RJ-272100725402490200/692 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010278
| Credited |
30/06/2020
|
|
|
6
| मूलाराम RJ-272100725402490200/693 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010278
| Credited |
30/06/2020
|
|
|
7
| सीमा RJ-272100725402490200/707 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010278
| Credited |
30/06/2020
|
|
|
8
| दुर्गा RJ-272100725402490200/818 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010278
| Credited |
30/06/2020
|
|
|
9
| सोहनी RJ-272100725402490200/877 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010278
| Credited |
30/06/2020
|
|
|
10
| संतोष RJ-272100725402490200/943 | OTHER |
कुचील
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007WL010278
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |