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
| कमली बाई RJ-272900721703640300/165 | OTHER |
अरनेड+
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
2
| वरदी बाई RJ-272900721703640300/311 | OTHER |
अरनेड+
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 131 |
917
|
0
|
0
|
917
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
3
| भगु बाई RJ-272900721703640300/398 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
4
| नन्दु बाई RJ-272900721703640300/405 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
5
| मोहनी RJ-272900721703640300/502 | OTHER |
अरनेड+
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | Mangalwar | 1327 |
2729007WL020360
|
|
|
|
|
6
| चांदी बाई RJ-272900721703640300/509 | OTHER |
अरनेड+
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 131 |
1048
|
0
|
0
|
1048
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
7
| चांदी बाई RJ-272900721703640300/536 | OTHER |
अरनेड+
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
8
| पुष्पा RJ-272900721703640300/375 | OTHER |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
9
| वरजू बाई RJ-272900721703640300/235 | OTHER |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL020360
|
|
|
|
|
10
| उदी बाई RJ-272900721703640300/383 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL020360
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 6 | 6 | 9 | 9 | 0 | 7 | 10 | 10 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |