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
| हीरा बाई RJ-272900721703640300/101 | SC |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
2
| सुमित्रा बाई RJ-272900721703640300/242 | SC |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
3
| प्यारी बाई RJ-272900721703640300/265 | SC |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
4
| नोजी बाई RJ-272900721703640300/35 | ST |
अरनेड+
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
5
| केसी बाई RJ-272900721703640300/50 | SC |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 103 |
1030
|
0
|
0
|
1030
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
6
| मांगी बाई RJ-272900721703640300/519 | OTHER |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | Mangalwar | 1327 |
2729007WL003051
| Credited |
30/04/2019
|
|
|
7
| नोजी बाई RJ-272900721703640300/53 | ST |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
8
| भंवरी बाई RJ-272900721703640300/78 | SC |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 1 | 2 | 0 | 5 | 5 | 5 | 5 | 6 | 5 | 0 | 6 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |