क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गीता RJ-272900721703640300/102 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL037745
| Credited |
12/02/2022
|
|
|
2
| अनसी RJ-272900721703640300/118 | ST |
अरनेड+
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL037745
| Credited |
12/02/2022
|
|
|
3
| प्रेमी बाई RJ-272900721703640300/20 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL037745
| Credited |
12/02/2022
|
|
|
4
| शान्ता बाई RJ-272900721703640300/30 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL037745
| Credited |
12/02/2022
|
|
|
5
| लक्ष्मीदेवी(Wife) RJ-272900721703640300/319 | ST |
अरनेड+
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL037745
| Credited |
12/02/2022
|
|
|
6
| रामी RJ-272900721703640300/408 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL037745
| Credited |
12/02/2022
|
|
|
7
| मांगीबाई RJ-272900721703640300/455 | ST |
अरनेड+
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL037745
| Credited |
12/02/2022
|
|
|
8
| सोसरबाई RJ-272900721703640300/456 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL037745
| Credited |
12/02/2022
|
|
|
9
| सुखी बाई RJ-272900721703640300/541 | ST |
अरनेड+
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL037745
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 0 | 6 | 8 | 4 | 8 | 8 | 0 | 0 | 7 | 6 | 4 | 7 | 7 | | | | | | | | | | | | | | |