क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीता बाई RJ-272900721703640300/137 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL023603
|
|
|
|
|
2
| कमली बाई RJ-272900721703640300/165 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL023603
|
|
|
|
|
3
| नन्दु बाई RJ-272900721703640300/405 | OTHER |
अरनेड+
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 129 |
1161
|
0
|
0
|
1161
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL023603
|
|
|
|
|
4
| चांदी बाई RJ-272900721703640300/536 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL023603
|
|
|
|
|
5
| पुष्पा RJ-272900721703640300/375 | OTHER |
अरनेड+
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL023603
|
|
|
|
|
6
| उदी बाई RJ-272900721703640300/383 | OTHER |
अरनेड+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL023603
|
|
|
|
|
| कुल हाजिरी | 1 | 6 | 4 | 3 | 5 | 3 | 0 | 4 | 5 | 5 | 3 | 3 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |