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
| सोसर बाई RJ-272900721703640300/160 | OTHER |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
2
| राधेश्याम भील RJ-272900721703640300/180 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
3
| प्यारी बाई RJ-272900721703640300/25 | ST |
अरनेड+
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
4
| शाखा बाई RJ-272900721703640300/268 | OTHER |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
5
| मोहनी बाई RJ-272900721703640300/275 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
6
| लक्ष्मी बाई RJ-272900721703640300/33 | OTHER |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
7
| लेहरी लाल RJ-272900721703640300/64 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
8
| कमला RJ-272900721703640300/84 | OTHER |
अरनेड+
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
9
| लाली बाई RJ-272900721703640300/9 | ST |
अरनेड+
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCH |
2729007WL017325
| Credited |
15/06/2022
|
|
|
10
| प्रेमी बाई RJ-272900721703640300/111 | OTHER |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017325
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | 0 | 6 | 6 | 8 | 8 | 9 | | | | | | | | | | | | | | |