क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रोशन बाई RJ-272900721703640300/31 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013303
| Credited |
12/06/2024
|
|
shanta
|
2
| प्रभुडी RJ-272900721703640300/391 | OTHER |
अरनेड+
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013303
| Credited |
12/06/2024
|
|
shanta
|
3
| रामी RJ-272900721703640300/408 | ST |
अरनेड+
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013303
| Credited |
12/06/2024
|
|
shanta
|
4
| तुलसी बाई RJ-272900721703640300/49 | ST |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013303
| Credited |
12/06/2024
|
|
shanta
|
5
| वदामी RJ-272900721703640300/5 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL013303
| Credited |
12/06/2024
|
|
shanta
|
| कुल हाजिरी | 0 | 0 | 3 | 2 | 2 | 4 | 0 | 0 | 3 | 4 | 5 | 4 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |