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
| हिरा बाई RJ-272900721703640300/500 | OTHER |
अरनेड+
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL041392
| Credited |
21/01/2021
|
|
|
2
| रतनी RJ-272900721703640300/522 | ST |
अरनेड+
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL041392
| Credited |
21/01/2021
|
|
|
3
| मांगी बाई RJ-272900721703640300/519 | OTHER |
अरनेड+
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | Mangalwar | 1327 |
2729007WL041392
| Credited |
21/01/2021
|
|
|
4
| राधा पूरी RJ-272900721703640300/132 | OTHER |
अरनेड+
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL041392
| Credited |
21/01/2021
|
|
|
5
| रामेश्वर लाल मेघवाल RJ-272900721703640300/208 | SC |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL041392
| Credited |
21/01/2021
|
|
|
6
| काली बाई RJ-272900721703640300/236 | ST |
अरनेड+
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL041392
| Credited |
21/01/2021
|
|
|
7
| गुडीबाई RJ-272900721703640300/451 | OTHER |
अरनेड+
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | Mangalwar | 1327 |
2729007WL041392
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 4 | 3 | 3 | 0 | 2 | 1 | 1 | 2 | 2 | 2 | 0 | 1 | | | | | | | | | | | | | | |