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
| अनसी RJ-272900721703640300/118 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
2
| भेरी RJ-272900721703640300/123 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
3
| लाली RJ-272900721703640300/124 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
4
| केसर RJ-272900721703640300/131 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 93 |
372
|
0
|
0
|
372
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL021355
|
|
|
|
|
5
| रूकमणी RJ-272900721703640300/180 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
6
| टमु बाई RJ-272900721703640300/212 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 93 |
372
|
0
|
0
|
372
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
7
| लक्ष्मीदेवी(Wife) RJ-272900721703640300/319 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
8
| भंवरी बाई RJ-272900721703640300/394 | OTHER |
अरनेड+
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 93 |
372
|
0
|
0
|
372
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
9
| भगु बाई RJ-272900721703640300/398 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
10
| कला RJ-272900721703640300/530 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 10 | 0 | 10 | 8 | 1 | 4 | 5 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |