क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रमजानी खां RJ-272100725402490200/14 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
2
| हुसैन मो. RJ-272100725402490200/140 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
3
| शरीफ RJ-272100725402490200/1410 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
4
| हस्मत RJ-272100725402490200/138 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
5
| शमशाद RJ-272100725402490200/1380 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
6
| कांता RJ-272100725402490200/1384 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
7
| छोटिया RJ-272100725402490200/1391 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
8
| शमीम RJ-272100725402490200/1392 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
9
| सुनीता RJ-272100725402490200/1393 | SC |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
10
| रसीदा RJ-272100725402490200/1399 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |