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
| हिरा बाई RJ-272900721703640300/500 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL033409
| Credited |
08/03/2024
|
|
|
2
| वदामी RJ-272900721703640300/5 | ST |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL033409
| Credited |
08/03/2024
|
|
|
3
| लाली RJ-272900721703640300/120 | OTHER |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL033409
| Credited |
08/03/2024
|
|
|
4
| रूकमणी बाई RJ-272900721703640300/172 | ST |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL033409
| Credited |
08/03/2024
|
|
|
5
| पूष्पा बाई RJ-272900721703640300/211 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL033409
| Credited |
08/03/2024
|
|
|
6
| प्यारी बाई RJ-272900721703640300/265 | SC |
अरनेड+
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL033409
| Credited |
08/03/2024
|
|
|
7
| मन्जु RJ-272900721703640300/267 | SC |
अरनेड+
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL033409
| Credited |
08/03/2024
|
|
|
8
| ऐली राम प्रजापत RJ-272900721703640300/296 | OTHER |
अरनेड+
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL033409
| Credited |
08/03/2024
|
|
|
9
| सुशीला बाई RJ-272900721703640300/329 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL033409
| Credited |
08/03/2024
|
|
|
10
| केसर RJ-272900721703640300/540 | ST |
अरनेड+
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL033409
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 8 | 0 | 9 | 6 | 9 | 9 | 9 | 8 | 0 | 6 | 8 | | | | | | | | | | | | | | |