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
| दुर्गा बाई RJ-272900721703640300/151 | OTHER |
अरनेड+
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 219 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003678
| Credited |
13/05/2023
|
|
|
2
| खुमाणी बाई RJ-272900721703640300/16 | SC |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003678
| Credited |
13/05/2023
|
|
|
3
| चम्पा बाई RJ-272900721703640300/17 | SC |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003678
| Credited |
13/05/2023
|
|
|
4
| दाखि बाई(Wife) RJ-272900721703640300/544 | ST |
अरनेड+
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003678
| Credited |
13/05/2023
|
|
|
5
| वरदी चन्द्र RJ-272900721703640300/547 | ST |
अरनेड+
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 219 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003678
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 4 | 2 | 5 | 0 | 3 | 3 | 4 | 3 | 1 | 4 | 0 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |