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
| शोसर बाई RJ-272900721703640300/129 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL015898
| Credited |
03/08/2021
|
|
|
2
| गंगा RJ-272900721703640300/152 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 163 |
1304
|
0
|
0
|
1304
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL015898
| Credited |
03/08/2021
|
|
|
3
| राधेश्याम भील RJ-272900721703640300/180 | ST |
अरनेड+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL015898
| Credited |
03/08/2021
|
|
|
4
| लीला बाई RJ-272900721703640300/239 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL015898
| Credited |
03/08/2021
|
|
|
5
| प्रेमी बाई RJ-272900721703640300/24 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL015898
| Credited |
03/08/2021
|
|
|
6
| प्यारी बाई RJ-272900721703640300/25 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL015898
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 3 | 6 | 5 | 5 | 5 | 4 | 0 | 4 | 5 | 4 | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |