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
| हिरा बाई RJ-272900721703640300/500 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL012038
| Credited |
12/06/2019
|
|
|
2
| धापु बाई RJ-272900721703640300/529 | OTHER |
अरनेड+
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 82 |
656
|
0
|
0
|
656
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
3
| केसर RJ-272900721703640300/131 | OTHER |
अरनेड+
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 81 |
567
|
0
|
0
|
567
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL021355
|
|
|
|
|
4
| अणसाई RJ-272900721703640300/377 | OTHER |
अरनेड+
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 82 |
820
|
0
|
0
|
820
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
5
| कंकु बाई RJ-272900721703640300/382 | OTHER |
अरनेड+
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
6
| भंवरी बाई RJ-272900721703640300/394 | OTHER |
अरनेड+
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
7
| मांगी बाई RJ-272900721703640300/395 | OTHER |
अरनेड+
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 82 |
738
|
0
|
0
|
738
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
8
| भगु बाई RJ-272900721703640300/398 | OTHER |
अरनेड+
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
9
| गीता बाई RJ-272900721703640300/402 | OTHER |
अरनेड+
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 82 |
738
|
0
|
0
|
738
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
10
| दुर्गाबाई RJ-272900721703640300/472 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 81 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012038
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 2 | 2 | 6 | 6 | 8 | 0 | 8 | 7 | 8 | 9 | 7 | 7 | 0 | 7 | 9 | | | | | | | | | | | | | | |