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
| अनसी RJ-272900721703640300/118 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL005195
| Credited |
08/10/2022
|
|
|
2
| नोजी बाई RJ-272900721703640300/35 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL005195
| Credited |
08/10/2022
|
|
|
3
| रामी RJ-272900721703640300/408 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL005195
| Credited |
08/10/2022
|
|
|
4
| मांगीबाई RJ-272900721703640300/455 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL005195
| Credited |
08/10/2022
|
|
|
5
| अणछाई बाई RJ-272900721703640300/47 | ST |
अरनेड+
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL005195
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 2 | 0 | 4 | 4 | 4 | 2 | 3 | 3 | 0 | 3 | 2 | 0 | | | | | | | | | | | | | | |