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
| रतनी RJ-272900721703640300/522 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL013531
| Credited |
29/06/2020
|
|
|
2
| बाबरी बाई RJ-272900721703640300/87 | SC |
अरनेड+
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013531
| Credited |
29/06/2020
|
|
|
3
| अनसी RJ-272900721703640300/118 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013531
| Credited |
29/06/2020
|
|
|
4
| संतोष भील RJ-272900721703640300/118 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013531
| Credited |
29/06/2020
|
|
|
5
| शोसर बाई RJ-272900721703640300/129 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013531
| Credited |
29/06/2020
|
|
|
6
| मोहनी बाई RJ-272900721703640300/13 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF BARODA | Mangalwar | 1327 |
2729007WL013531
| Credited |
29/06/2020
|
|
|
7
| प्यारी बाई RJ-272900721703640300/25 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013531
| Credited |
29/06/2020
|
|
|
8
| नोजी बाई RJ-272900721703640300/35 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013531
| Credited |
29/06/2020
|
|
|
9
| अणछाई बाई RJ-272900721703640300/47 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013531
| Credited |
29/06/2020
|
|
|
10
| तुलसी बाई RJ-272900721703640300/49 | ST |
अरनेड+
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013531
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 9 | 8 | 9 | 9 | 9 | 0 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |