क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009769
| Credited |
10/06/2023
|
|
|
2
| रोशन बाई RJ-272900721703640300/31 | ST |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009769
| Credited |
10/06/2023
|
|
|
3
| वदामी बाई RJ-272900721703640300/426 | SC |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009769
| Credited |
10/06/2023
|
|
|
4
| मनोहरी RJ-272900721703640300/496 | SC |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009769
| Credited |
10/06/2023
|
|
|
5
| हीरा बाई RJ-272900721703640300/101 | SC |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009769
| Credited |
10/06/2023
|
|
|
6
| प्रेमी बाई RJ-272900721703640300/111 | OTHER |
अरनेड+
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009769
| Credited |
10/06/2023
|
|
|
7
| बाबरी बाई RJ-272900721703640300/534 | OTHER |
अरनेड+
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL009769
| Credited |
10/06/2023
|
|
|
8
| राधा RJ-272900721703640300/556 | SC |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL009769
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 3 | 6 | 5 | 5 | 0 | 5 | 4 | 4 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |