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
| दुर्गा बाई RJ-272900721703640300/151 | OTHER |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
2
| रामेश्वर लाल मेघवाल RJ-272900721703640300/208 | SC |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
3
| शकुन्तला बाई RJ-272900721703640300/226 | SC |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
4
| मेताबी बाई RJ-272900721703640300/232 | SC |
अरनेड+
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
5
| नोजी बाई RJ-272900721703640300/35 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
6
| दाखि बाई(Wife) RJ-272900721703640300/544 | ST |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
7
| वरदी चन्द्र RJ-272900721703640300/547 | ST |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
8
| कमला RJ-272900721703640300/573 | ST |
अरनेड+
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 212 |
424
|
0
|
0
|
424
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL018128
| Credited |
24/08/2023
|
|
|
9
| प्रेमी बाई RJ-272900721703640300/520 | SC |
अरनेड+
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL018128
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 0 | 8 | 7 | 6 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |