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
| नारायण RJ-272900723203639100/435 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL042985
| Credited |
01/02/2021
|
|
|
2
| देऊ(Wife) RJ-272900723203639100/435 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL042985
| Credited |
01/02/2021
|
|
|
3
| कमलेश(Self) RJ-272900723203639100/440 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL042985
| Credited |
01/02/2021
|
|
|
4
| छगन RJ-272900723203639100/414 | SC |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL042985
| Credited |
29/01/2021
|
|
|
5
| मागीलाल RJ-272900723203639100/434 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL042985
| Credited |
29/01/2021
|
|
|
6
| मागीबाई(Wife) RJ-272900723203639100/434 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL042985
| Credited |
29/01/2021
|
|
|
7
| माधुलाल RJ-272900723203639100/438 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL042985
| Credited |
29/01/2021
|
|
|
8
| शानती(Self) RJ-272900723203639100/436 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL042985
| Credited |
29/01/2021
|
|
|
9
| बसती(Wife) RJ-272900723203639100/438 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL042985
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |