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
| भेरी RJ-272900721703640300/123 | ST |
अरनेड+
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
2
| लाली RJ-272900721703640300/124 | ST |
अरनेड+
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
3
| सीता बाई RJ-272900721703640300/137 | ST |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
4
| उंकारी गोस्वामी(Mother) RJ-272900721703640300/167 | OTHER |
अरनेड+
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
5
| नाराणी बाई RJ-272900721703640300/18 | ST |
अरनेड+
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
6
| प्रेमी बाई RJ-272900721703640300/20 | ST |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
7
| मोहनी बाई RJ-272900721703640300/275 | ST |
अरनेड+
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
8
| ukari RJ-272900721703640300/390 | OTHER |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL003051
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 8 | 6 | 4 | 4 | 4 | 5 | 0 | 4 | 3 | 4 | 1 | 1 | | | | | | | | | | | | | | |