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
| नरेश RJ-272900723203639100/371 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL028724
| Credited |
18/12/2021
|
|
|
2
| बसन्ती लाल सुथार(Self) RJ-272900723203639100/403 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 217 |
1519
|
0
|
0
|
1519
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL028724
| Credited |
18/12/2021
|
|
|
3
| कालु लाल अहीर(Self) RJ-272900723203639100/404 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL028724
| Credited |
18/12/2021
|
|
|
4
| पुष्कर अहीर RJ-272900723203639100/408 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL028724
| Credited |
18/12/2021
|
|
|
5
| पुषकर RJ-272900723203639100/410 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL028724
| Credited |
18/12/2021
|
|
|
6
| गुड्डी(Wife) RJ-272900723203639100/415 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL028724
| Credited |
18/12/2021
|
|
|
7
| मागी(Wife) RJ-272900723203639100/416 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL028724
| Credited |
18/12/2021
|
|
|
8
| भंवर लाल अहीर RJ-272900723203639100/407 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 217 |
1519
|
0
|
0
|
1519
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL028724
| Credited |
18/12/2021
|
|
|
9
| प्रकाश पाटीदार(Self) RJ-272900723203639100/406 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 217 |
1519
|
0
|
0
|
1519
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL028724
| Credited |
18/12/2021
|
|
|
10
| लोकेश पाटीदार(Self) RJ-272900723203639100/405 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 217 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL028724
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |