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
| हिरा बाई RJ-272900721703640300/500 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 97 |
388
|
0
|
0
|
388
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL016059
| Credited |
26/06/2019
|
|
|
2
| मांगी बाई RJ-272900721703640300/519 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF BARODA | Mangalwar | 1327 |
2729007WL016059
| Credited |
26/06/2019
|
|
|
3
| धापु बाई RJ-272900721703640300/529 | OTHER |
अरनेड+
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 97 |
485
|
0
|
0
|
485
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
4
| गीता RJ-272900721703640300/102 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
5
| सीता बाई RJ-272900721703640300/137 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
6
| अणसाई RJ-272900721703640300/377 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 97 |
485
|
0
|
0
|
485
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
7
| मांगी बाई RJ-272900721703640300/395 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
8
| गीता बाई RJ-272900721703640300/402 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 97 |
776
|
0
|
0
|
776
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
9
| ममुडी RJ-272900721703640300/487 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
10
| वदामी RJ-272900721703640300/5 | ST |
अरनेड+
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016059
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 10 | 0 | 8 | 4 | 3 | 2 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |