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
| सोसर बाई RJ-272900721703640300/160 | OTHER |
अरनेड+
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL000990
| Credited |
12/05/2023
|
|
|
2
| लेहरी बाई RJ-272900721703640300/23 | SC |
अरनेड+
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL000990
| Credited |
12/05/2023
|
|
|
3
| मनोहरी RJ-272900721703640300/496 | SC |
अरनेड+
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL000990
| Credited |
12/05/2023
|
|
|
4
| नाथी बाई RJ-272900721703640300/203 | SC |
अरनेड+
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL000990
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 0 | 4 | 4 | 3 | 3 | 2 | 3 | 0 | 3 | 2 | 2 | | | | | | | | | | | | | | |