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
| लाभ चन्द RJ-272900721703640300/117 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 223 |
446
|
0
|
0
|
446
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL032717
| Credited |
28/02/2024
|
|
|
2
| दुर्गा बाई RJ-272900721703640300/117 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 223 |
223
|
0
|
0
|
223
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL032717
| Credited |
28/02/2024
|
|
|
3
| शोसर बाई RJ-272900721703640300/129 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 223 |
1115
|
0
|
0
|
1115
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL032717
| Credited |
28/02/2024
|
|
|
4
| सुशीला RJ-272900721703640300/130 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 223 |
1115
|
0
|
0
|
1115
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL032717
| Credited |
28/02/2024
|
|
|
5
| जशोदा RJ-272900721703640300/134 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 223 |
892
|
0
|
0
|
892
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL032717
| Credited |
28/02/2024
|
|
|
6
| लीला बाई RJ-272900721703640300/239 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL032717
| Credited |
28/02/2024
|
|
|
7
| मांगी बाई RJ-272900721703640300/519 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 223 |
1115
|
0
|
0
|
1115
| BANK OF BARODA | Mangalwar | 1327 |
2729007WL032717
| Credited |
28/02/2024
|
|
|
8
| प्रेमी बाई RJ-272900721703640300/111 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL032717
| Credited |
28/02/2024
|
|
|
9
| आशा बाई RJ-272900721703640300/130 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 223 |
1115
|
0
|
0
|
1115
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL032717
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 4 | 0 | 7 | 8 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |