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
| हंगामी RJ-272900721703640300/104 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 78 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
2
| लाली RJ-272900721703640300/120 | OTHER |
अरनेड+
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 78 |
702
|
0
|
0
|
702
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
3
| तुलसा बाई RJ-272900721703640300/144 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
4
| वरजू बाई RJ-272900721703640300/157 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
5
| दाखी बाई RJ-272900721703640300/22 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 78 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
6
| कला RJ-272900721703640300/230 | OTHER |
अरनेड+
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
7
| सुन्दर बाई RJ-272900721703640300/296 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 5 | 6 | 6 | 0 | 6 | 6 | 7 | 5 | 7 | 4 | 0 | 7 | 6 | | | | | | | | | | | | | | |