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
| जेना RJ-272100725402490200/248 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
2
| सीता RJ-272100725402490200/250 | SC |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
3
| गुलाब RJ-272100725402490200/257 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
4
| मधू (Wife) RJ-272100725402490200/261 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
5
| आमना RJ-272100725402490200/264 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
6
| राजी RJ-272100725402490200/265 | SC |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
7
| नफीसा बेगम (Wife) RJ-272100725402490200/262 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
8
| सायरी RJ-272100725402490200/259 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
9
| इंदी (Wife) RJ-272100725402490200/254 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044016
| Credited |
30/03/2022
|
|
|
10
| सीता RJ-272100725402490200/249 | 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 | | | | | | | | | | | | | | |