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
| गंगा RJ-272900723203639100/19 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007523
| Credited |
08/06/2020
|
|
|
2
| जगदीश RJ-272900723203639100/19 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007523
| Credited |
08/06/2020
|
|
|
3
| काली RJ-272900723203639100/19 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007523
| Credited |
08/06/2020
|
|
|
4
| कन्ना RJ-272900723203639100/335 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007523
| Credited |
08/06/2020
|
|
|
5
| लेरी RJ-272900723203639100/335 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007523
| Credited |
08/06/2020
|
|
|
6
| देवी लाल RJ-272900723203639100/343 | ST |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007523
| Credited |
08/06/2020
|
|
|
7
| प्यारी RJ-272900723203639100/343 | ST |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007523
| Credited |
08/06/2020
|
|
|
8
| पन्ना लाल RJ-272900723203639100/17 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL007523
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |