क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नन्दु बाई RJ-272900721703640300/114 | SC |
अरनेड+
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL053967
| Credited |
14/04/2020
|
|
|
2
| भेरी RJ-272900721703640300/123 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 134 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL053967
| Credited |
14/04/2020
|
|
|
3
| राधा पूरी RJ-272900721703640300/132 | OTHER |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL053967
| Credited |
14/04/2020
|
|
|
4
| कमली बाई RJ-272900721703640300/165 | OTHER |
अरनेड+
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 134 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL053967
| Credited |
14/04/2020
|
|
|
5
| अणछाई RJ-272900721703640300/234 | OTHER |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL053967
| Credited |
14/04/2020
|
|
|
6
| पुष्पा बाई RJ-272900721703640300/357 | OTHER |
अरनेड+
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL060900
| Credited |
13/07/2020
|
|
|
7
| रामी RJ-272900721703640300/408 | ST |
अरनेड+
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 134 |
1340
|
0
|
0
|
1340
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL053967
| Credited |
14/04/2020
|
|
|
8
| मांगीबाई RJ-272900721703640300/455 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 134 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL053967
| Credited |
14/04/2020
|
|
|
9
| केसी बाई RJ-272900721703640300/50 | SC |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL053967
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 0 | 8 | 9 | 8 | 8 | 7 | 8 | 0 | 3 | 4 | 5 | | | | | | | | | | | | | | |