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
| वरजू बाई RJ-272900721703640300/157 | OTHER |
अरनेड+
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
2
| सोसर बाई RJ-272900721703640300/160 | OTHER |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 212 |
424
|
0
|
0
|
424
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
3
| शाखा बाई RJ-272900721703640300/268 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 212 |
212
|
0
|
0
|
212
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
4
| रोशन बाई RJ-272900721703640300/31 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
5
| मनोहरी RJ-272900721703640300/496 | SC |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
6
| प्रेमी बाई RJ-272900721703640300/111 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 4 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |