क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| दाखी RJ-272900723203639200/22 | OTHER |
भीला खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL034441
| Credited |
12/02/2022
|
|
|
2
| कंकु RJ-272900723203639200/48 | OTHER |
भीला खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL034441
| Credited |
12/02/2022
|
|
|
3
| सजना RJ-272900723203639200/70 | OTHER |
भीला खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | Mangalwar | 1327 |
2729007WL034441
| Credited |
12/02/2022
|
|
|
4
| इन्द्रा RJ-272900723203639200/79 | OTHER |
भीला खेड़ा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL034441
| Credited |
12/02/2022
|
|
|
5
| लाली RJ-272900723203639200/14 | OTHER |
भीला खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL034441
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 4 | 4 | 5 | 4 | 4 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |