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
| हीरा बाई RJ-272900721703640300/101 | SC |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017264
| Credited |
13/07/2020
|
|
|
2
| दुर्गा बाई RJ-272900721703640300/117 | OTHER |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017264
| Credited |
13/07/2020
|
|
|
3
| राधेश्याम भील RJ-272900721703640300/180 | ST |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017264
| Credited |
13/07/2020
|
|
|
4
| कैलाशी बाई RJ-272900721703640300/29 | ST |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017264
| Credited |
13/07/2020
|
|
|
5
| निर्मला देवी RJ-272900721703640300/44 | OTHER |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017264
| Credited |
13/07/2020
|
|
|
6
| केसी बाई RJ-272900721703640300/50 | SC |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017264
| Credited |
13/07/2020
|
|
|
7
| नर्बदा बाई RJ-272900721703640300/524 | OTHER |
अरनेड+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL017264
| Credited |
13/07/2020
|
|
|
8
| केशर बाई RJ-272900721703640300/282 | ST |
अरनेड+
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL029707
| Credited |
30/09/2020
|
|
|
9
| शांता RJ-272900721703640300/545 | OTHER |
अरनेड+
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL017264
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 4 | 0 | 8 | 9 | 8 | 8 | 9 | 9 | 0 | 8 | 9 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |