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
| नोजी बाई RJ-272900721703640300/35 | ST |
अरनेड+
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
2
| रामी RJ-272900721703640300/408 | ST |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
3
| मांगीबाई RJ-272900721703640300/455 | ST |
अरनेड+
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
4
| अणछाई बाई RJ-272900721703640300/47 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
5
| कमला RJ-272900721703640300/573 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
6
| रूकमणी RJ-272900721703640300/100 | SC |
अरनेड+
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
7
| अनसी RJ-272900721703640300/118 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL026606
| Credited |
11/07/2022
|
|
|
8
| झमकु बाई RJ-272900721703640300/162 | SC |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL026606
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 7 | 8 | 0 | 8 | 7 | 8 | 8 | 8 | 6 | 0 | 7 | | | | | | | | | | | | | | |