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
| भगवती बाई RJ-272900721703640300/114 | SC |
अरनेड+
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL006199
| Credited |
29/05/2021
|
|
|
2
| सुशीला RJ-272900721703640300/130 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL006199
| Credited |
03/06/2021
|
|
|
3
| उदयलाल जणवा RJ-272900721703640300/531 | OTHER |
अरनेड+
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL006199
| Credited |
04/06/2021
|
|
|
4
| गोपी बाई RJ-272900721703640300/56 | OTHER |
अरनेड+
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 133 |
133
|
0
|
0
|
133
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL006199
| Credited |
04/06/2021
|
|
|
5
| देवू बाई RJ-272900721703640300/564 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL006199
| Credited |
04/06/2021
|
|
|
6
| संगीता देवी(Daughter-in-Law) RJ-272900721703640300/542 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL006199
| Credited |
04/06/2021
|
|
|
7
| आशा बाई RJ-272900721703640300/130 | OTHER |
अरनेड+
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL006199
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 0 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |