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
| सुशीला RJ-272900721703640300/130 | OTHER |
अरनेड+
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL036339
| Credited |
21/11/2020
|
|
|
2
| गंगा RJ-272900721703640300/152 | ST |
अरनेड+
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL036339
| Credited |
21/11/2020
|
|
|
3
| नर्बदा RJ-272900721703640300/393 | OTHER |
अरनेड+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL036339
| Credited |
21/11/2020
|
|
|
4
| मांगी बाई RJ-272900721703640300/519 | OTHER |
अरनेड+
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Mangalwar | 1327 |
2729007WL036339
| Credited |
21/11/2020
|
|
|
5
| लाली बाई RJ-272900721703640300/9 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL036339
| Credited |
21/11/2020
|
|
|
6
| पुष्पा RJ-272900721703640300/375 | OTHER |
अरनेड+
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL036339
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 0 | 5 | 4 | 4 | 4 | 4 | 5 | 1 | 2 | 0 | 0 | 3 | | | | | | | | | | | | | | |