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
| हंगामी RJ-272900721703640300/104 | OTHER |
अरनेड+
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
2
| लाली RJ-272900721703640300/120 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
3
| सोसर बाई RJ-272900721703640300/214 | OTHER |
अरनेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
4
| दाखी बाई RJ-272900721703640300/22 | OTHER |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
5
| पिंकी देवी RJ-272900721703640300/539 | OTHER |
अरनेड+
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
6
| बसंती RJ-272900721703640300/260 | SC |
अरनेड+
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL010531
| Credited |
25/05/2022
|
|
|
7
| लीला RJ-272900721703640300/62 | SC |
अरनेड+
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL010531
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 4 | 5 | 7 | 6 | 3 | 5 | 5 | 5 | 0 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |