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
| रूकमणी RJ-272900721703640300/100 | SC |
अरनेड+
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL030341
| Credited |
14/01/2022
|
|
|
2
| अनसी RJ-272900721703640300/118 | ST |
अरनेड+
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL030341
| Credited |
25/12/2021
|
|
|
3
| सुशीला RJ-272900721703640300/130 | OTHER |
अरनेड+
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL030341
| Credited |
25/12/2021
|
|
|
4
| भगवती बाई RJ-272900721703640300/15 | SC |
अरनेड+
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL030341
| Credited |
14/01/2022
|
|
|
5
| गंगा RJ-272900721703640300/495 | OTHER |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL030341
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 0 | 2 | 4 | 4 | 1 | 3 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 3 | 0 | | | | | | | | | | | | | | |