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
| गीता RJ-272900721703640300/102 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL058108
| Credited |
14/04/2020
|
|
|
2
| नन्दु बाई RJ-272900721703640300/114 | SC |
अरनेड+
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL058108
| Credited |
14/04/2020
|
|
|
3
| भेरी RJ-272900721703640300/123 | ST |
अरनेड+
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL058108
| Credited |
14/04/2020
|
|
|
4
| राधा पूरी RJ-272900721703640300/132 | OTHER |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL058108
| Credited |
14/04/2020
|
|
|
5
| रूकमणी बाई RJ-272900721703640300/177 | OTHER |
अरनेड+
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL058108
| Credited |
14/04/2020
|
|
|
6
| मांगीबाई RJ-272900721703640300/455 | ST |
अरनेड+
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL058108
| Credited |
14/04/2020
|
|
|
7
| ममुडी RJ-272900721703640300/487 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL058108
| Credited |
14/04/2020
|
|
|
8
| वदामी RJ-272900721703640300/5 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL058108
| Credited |
14/04/2020
|
|
|
9
| केसी बाई RJ-272900721703640300/50 | SC |
अरनेड+
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL058108
| Credited |
14/04/2020
|
|
|
10
| केसर RJ-272900721703640300/540 | ST |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL058108
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 0 | 8 | 7 | 7 | 6 | 3 | 5 | 0 | 4 | 2 | 4 | 2 | | | | | | | | | | | | | | |