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
| भेरूलाल RJ-272900723203639100/420 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL030136
| Credited |
25/12/2021
|
|
|
2
| कमलेश(Self) RJ-272900723203639100/440 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL030136
| Credited |
25/12/2021
|
|
|
3
| जगदीश RJ-272900723203639100/89 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL030136
| Credited |
25/12/2021
|
|
|
4
| कमलेश RJ-272900723203639100/444-A | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL030136
| Credited |
25/12/2021
|
|
|
5
| दिनेश(Self) RJ-272900723203639100/437 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL030136
| Credited |
25/12/2021
|
|
|
6
| मीठुलाल RJ-272900723203639100/442 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL030136
| Credited |
25/12/2021
|
|
|
7
| माधुलाल RJ-272900723203639100/438 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL030136
| Credited |
25/12/2021
|
|
|
8
| लालुराम RJ-272900723203639100/419 | OTHER |
मोरवन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL030136
| Credited |
25/12/2021
|
|
|
9
| पपुलाल RJ-272900723203639100/421 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL030136
| Credited |
25/12/2021
|
|
|
10
| शानती(Self) RJ-272900723203639100/436 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL030136
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |