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
| छोटी देवी RJ-272100725402490200/1013 | SC |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044001
| Credited |
30/03/2022
|
|
|
2
| माया देवी RJ-272100725402490200/1018 | SC |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044001
| Credited |
30/03/2022
|
|
|
3
| दोलती RJ-272100725402490200/1019 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044001
| Credited |
30/03/2022
|
|
|
4
| प्रभाती देवी RJ-272100725402490200/103 | SC |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044001
| Credited |
30/03/2022
|
|
|
5
| मजु RJ-272100725402490200/1033 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044001
| Credited |
30/03/2022
|
|
|
6
| गाता(Wife) RJ-272100725402490200/1040 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| B.R.G.B | KUCHIL | 4436 |
2721007254WL044001
| Credited |
30/03/2022
|
|
|
7
| रीना RJ-272100725402490200/1031 | OTHER |
कुचील
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044001
| Credited |
30/03/2022
|
|
|
8
| मगनी RJ-272100725402490200/1032 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044001
| Credited |
30/03/2022
|
|
|
9
| आरीफ बेगम RJ-272100725402490200/1022 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044001
| Credited |
30/03/2022
|
|
|
10
| रामेश्व्ररी RJ-272100725402490200/1017 | OTHER |
कुचील
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kucheel | BARB0BRGBXX |
2721007254WL044001
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | | | | | | | | | | | | | | |