क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| गंगा RJ-272900721703640300/152 | ST |
अरनेड+
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL021251
| Credited |
29/06/2022
|
|
|
2
| नारायणी RJ-272900721703640300/168 | OTHER |
अरनेड+
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL021251
| Credited |
29/06/2022
|
|
|
3
| सोसर बाई RJ-272900721703640300/214 | OTHER |
अरनेड+
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL021251
| Credited |
29/06/2022
|
|
|
4
| अणसाई RJ-272900721703640300/377 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL021251
| Credited |
29/06/2022
|
|
|
5
| भगु बाई RJ-272900721703640300/398 | OTHER |
अरनेड+
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL021251
| Credited |
29/06/2022
|
|
|
6
| टमु बाई RJ-272900721703640300/66 | SC |
अरनेड+
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL021251
| Credited |
29/06/2022
|
|
|
7
| भंवरी बाई RJ-272900721703640300/78 | SC |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL021251
| Credited |
29/06/2022
|
|
|
8
| सोहनी RJ-272900721703640300/86 | SC |
अरनेड+
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL021251
| Credited |
29/06/2022
|
|
|
9
| बसंती RJ-272900721703640300/260 | SC |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL021251
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 5 | 6 | 9 | 9 | 0 | 0 | 7 | 3 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |