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
| लाली RJ-272900721703640300/120 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
2
| भगवती बाई RJ-272900721703640300/15 | SC |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
3
| खुमाणी बाई RJ-272900721703640300/16 | SC |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
4
| चम्पा बाई RJ-272900721703640300/17 | SC |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
5
| मेताबी बाई RJ-272900721703640300/232 | SC |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
6
| ऐली राम प्रजापत RJ-272900721703640300/296 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
7
| वरदी बाई RJ-272900721703640300/311 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
8
| प्रेमी बाई RJ-272900721703640300/344 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
9
| गंगाबाई RJ-272900721703640300/452 | OTHER |
अरनेड+
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
10
| प्रेमी बाई RJ-272900721703640300/520 | SC |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL026606
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 10 | 7 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |