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
| शोसर बाई RJ-272900721703640300/129 | ST |
अरनेड+
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
2
| सुशीला RJ-272900721703640300/130 | OTHER |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL017325
| Credited |
15/06/2022
|
|
|
3
| केसर RJ-272900721703640300/131 | OTHER |
अरनेड+
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
4
| दाखी बाई RJ-272900721703640300/22 | OTHER |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
5
| लक्ष्मीदेवी(Wife) RJ-272900721703640300/319 | ST |
अरनेड+
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
6
| प्रभुडी RJ-272900721703640300/391 | OTHER |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
7
| वरजू बाई RJ-272900721703640300/48 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
8
| बाबरी बाई RJ-272900721703640300/534 | OTHER |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL017325
| Credited |
15/06/2022
|
|
|
9
| सुखी बाई RJ-272900721703640300/541 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL017325
| Credited |
15/06/2022
|
|
|
10
| लीला RJ-272900721703640300/62 | SC |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL017325
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 8 | 9 | 8 | 4 | 8 | 8 | 0 | 0 | 3 | 3 | 9 | 7 | 7 | | | | | | | | | | | | | | |