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
| गीता RJ-272900721703640300/102 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
2
| खेमराज जणवा RJ-272900721703640300/128 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
3
| सीता बाई RJ-272900721703640300/137 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
4
| कमला बाई RJ-272900721703640300/38 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
5
| सुरेश कुमार(Self) RJ-272900721703640300/464 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
6
| ममुडी RJ-272900721703640300/487 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
7
| वदामी RJ-272900721703640300/5 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
8
| उदयलाल जणवा RJ-272900721703640300/531 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 7 | 8 | 0 | 7 | 6 | 5 | 8 | 6 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |