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
| बगदी राम मेघवाल RJ-272900721703640300/125 | SC |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007717
| Credited |
09/06/2020
|
|
|
2
| केसर RJ-272900721703640300/131 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007717
| Credited |
10/06/2020
|
|
|
3
| खुमाणी बाई RJ-272900721703640300/16 | SC |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007717
| Credited |
09/06/2020
|
|
|
4
| चम्पा बाई RJ-272900721703640300/17 | SC |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007717
| Credited |
09/06/2020
|
|
|
5
| पूष्पा बाई RJ-272900721703640300/211 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007717
| Credited |
09/06/2020
|
|
|
6
| लक्ष्मीदेवी(Wife) RJ-272900721703640300/319 | ST |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007717
| Credited |
10/06/2020
|
|
|
7
| नर्बदा RJ-272900721703640300/393 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007717
| Credited |
10/06/2020
|
|
|
8
| कैलाशी बाई RJ-272900721703640300/415 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007717
| Credited |
10/06/2020
|
|
|
9
| वदामी बाई RJ-272900721703640300/426 | SC |
अरनेड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL007717
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |