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
| छगन लाल RJ-272900721703640300/12 | ST |
अरनेड+
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003678
| Credited |
13/05/2023
|
|
|
2
| शकुन्तला बाई RJ-272900721703640300/226 | SC |
अरनेड+
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003678
| Credited |
13/05/2023
|
|
|
3
| मेताबी बाई RJ-272900721703640300/232 | SC |
अरनेड+
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003678
| Credited |
13/05/2023
|
|
|
4
| नोजी बाई RJ-272900721703640300/35 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003678
| Credited |
13/05/2023
|
|
|
5
| कमला RJ-272900721703640300/573 | ST |
अरनेड+
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 219 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003678
| Credited |
13/05/2023
|
|
|
6
| प्रेमी बाई RJ-272900721703640300/520 | SC |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL003678
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 5 | 0 | 4 | 4 | 6 | 4 | 3 | 3 | 0 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |