क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जैबुन RJ-272100725402490200/149 | OTHER |
कुचील
|
P
|
P
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL045636
| Credited |
03/04/2022
|
|
|
2
| हरीराम RJ-272100725402490200/1490 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045636
| Credited |
03/04/2022
|
|
|
3
| कलीम मोहम्मद RJ-272100725402490200/1493 | OTHER |
कुचील
|
P
|
P
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045636
| Credited |
03/04/2022
|
|
|
4
| रिंकू देवी RJ-272100725402490200/1487 | OTHER |
कुचील
|
P
|
P
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045636
| Credited |
03/04/2022
|
|
|
5
| माया RJ-272100725402490200/1474 | OTHER |
कुचील
|
P
|
P
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045636
| Credited |
03/04/2022
|
|
|
6
| फिरोज RJ-272100725402490200/1475 | OTHER |
कुचील
|
P
|
P
|
A
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045636
| Credited |
03/04/2022
|
|
|
7
| बीरी बेगम RJ-272100725402490200/1478 | OTHER |
कुचील
|
P
|
P
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045636
| Credited |
03/04/2022
|
|
|
8
| कलीम RJ-272100725402490200/1483 | OTHER |
कुचील
|
P
|
P
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045636
| Credited |
03/04/2022
|
|
|
9
| शमीम फातिमा RJ-272100725402490200/1483 | OTHER |
कुचील
|
P
|
P
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL045636
| Credited |
03/04/2022
|
|
|
10
| प्रकाश RJ-272100725402490200/1487 | OTHER |
कुचील
|
P
|
P
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MADANGANJ, KISHANGARH | SBIN0031107 |
2721007254WL045636
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 2 | 1 | | | | | | | | | | | | | | |