क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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+
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 93 |
651
|
0
|
0
|
651
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL045511
| Credited |
31/03/2022
|
|
|
2
| हंगामी RJ-272900721703640300/104 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 93 |
744
|
0
|
0
|
744
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL045511
| Credited |
30/03/2022
|
|
|
3
| भेरी RJ-272900721703640300/123 | ST |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 93 |
186
|
0
|
0
|
186
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL045511
| Credited |
31/03/2022
|
|
|
4
| हीरा बाई RJ-272900721703640300/126 | SC |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL045511
| Credited |
30/03/2022
|
|
|
5
| उंकारी गोस्वामी(Mother) RJ-272900721703640300/167 | OTHER |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 93 |
837
|
0
|
0
|
837
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL045511
| Credited |
30/03/2022
|
|
|
6
| शान्ता बाई RJ-272900721703640300/30 | ST |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 93 |
651
|
0
|
0
|
651
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL045511
| Credited |
31/03/2022
|
|
|
7
| सोसरबाई RJ-272900721703640300/456 | ST |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 93 |
465
|
0
|
0
|
465
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL045511
| Credited |
30/03/2022
|
|
|
8
| देऊ बाई RJ-272900721703640300/58 | SC |
अरनेड+
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 93 |
279
|
0
|
0
|
279
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL045511
| Credited |
30/03/2022
|
|
|
9
| सोसर RJ-272900721703640300/492 | OTHER |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 93 |
186
|
0
|
0
|
186
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL045511
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 7 | 9 | 5 | 5 | 0 | 6 | 5 | 2 | 6 | 5 | | | | | | | | | | | | | | |