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
| सुरेश RJ-272900723203639100/15 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009137
| Credited |
28/06/2021
|
|
|
2
| मोहन लाल RJ-272900723203639100/159 | SC |
मोरवन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009137
| Credited |
25/06/2021
|
|
|
3
| साबुडी RJ-272900723203639100/159 | SC |
मोरवन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009137
| Credited |
25/06/2021
|
|
|
4
| मीठु बाई RJ-272900723203639100/17 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009137
| Credited |
28/06/2021
|
|
|
5
| बदामी RJ-272900723203639100/241 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009137
| Credited |
28/06/2021
|
|
|
6
| चुन्नी लाल RJ-272900723203639100/241 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL009137
| Credited |
28/06/2021
|
|
|
7
| चतरा RJ-272900723203639100/14 | ST |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL009137
| Credited |
25/06/2021
|
|
|
8
| पन्ना लाल RJ-272900723203639100/17 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL009137
| Credited |
28/06/2021
|
|
|
9
| जय चन्द RJ-272900723203639100/108 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL009137
| Credited |
28/06/2021
|
|
|
10
| चांदी RJ-272900723203639100/348 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL009137
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |