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
| प्यारी बाई RJ-272900721703640300/25 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012527
| Credited |
13/07/2021
|
|
|
2
| मांगी बाई RJ-272900721703640300/28 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012527
| Credited |
13/07/2021
|
|
|
3
| कैलाशी बाई RJ-272900721703640300/29 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012527
| Credited |
13/07/2021
|
|
|
4
| बाबरी बाई RJ-272900721703640300/87 | SC |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012527
| Credited |
17/07/2021
|
|
|
5
| लाली बाई RJ-272900721703640300/9 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL012527
| Credited |
13/07/2021
|
|
|
6
| सुखी बाई RJ-272900721703640300/541 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL012527
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 0 | 5 | 5 | 6 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |