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
| राधेश्याम भील RJ-272900721703640300/180 | ST |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
2
| प्यारी बाई RJ-272900721703640300/25 | ST |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
3
| मोहनी बाई RJ-272900721703640300/275 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
4
| लक्ष्मी बाई RJ-272900721703640300/33 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
5
| लेहरी लाल RJ-272900721703640300/64 | ST |
अरनेड+
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
6
| कमला RJ-272900721703640300/84 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
7
| लाली बाई RJ-272900721703640300/9 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL010531
| Credited |
25/05/2022
|
|
|
8
| प्रेमी बाई RJ-272900721703640300/111 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
9
| आशा बाई RJ-272900721703640300/130 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL010531
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 8 | 8 | 7 | 7 | 4 | 5 | 7 | 0 | 7 | 5 | 7 | 7 | | | | | | | | | | | | | | |