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
| दोली बाई RJ-272900721703640300/107 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
2
| तुलसा बाई RJ-272900721703640300/144 | OTHER |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
3
| वरजू बाई RJ-272900721703640300/157 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
4
| प्रेमी बाई RJ-272900721703640300/20 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
5
| मेताबी बाई RJ-272900721703640300/232 | SC |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
6
| कमला बाई RJ-272900721703640300/34 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
7
| सोसरबाई RJ-272900721703640300/456 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
8
| वदामी RJ-272900721703640300/5 | ST |
अरनेड+
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
9
| लाली बाई RJ-272900721703640300/9 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL020360
|
|
|
|
|
10
| केसर RJ-272900721703640300/540 | ST |
अरनेड+
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL020360
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |