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
| पुषकर RJ-272900723203639100/410 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016260
| Credited |
11/06/2022
|
|
|
2
| अनुराधा(Wife) RJ-272900723203639100/422 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016260
| Credited |
11/06/2022
|
|
|
3
| देऊ(Wife) RJ-272900723203639100/435 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL016260
| Credited |
11/06/2022
|
|
|
4
| छगन RJ-272900723203639100/414 | SC |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL016260
| Credited |
11/06/2022
|
|
|
5
| भंवर लाल अहीर RJ-272900723203639100/407 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL016260
| Credited |
11/06/2022
|
|
|
6
| नाराण RJ-272900723203639100/409 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL016260
| Credited |
11/06/2022
|
|
|
7
| मगनी(Wife) RJ-272900723203639100/419 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL016260
| Credited |
11/06/2022
|
|
|
8
| पारसबाई RJ-272900723203639100/410 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL016260
| Credited |
11/06/2022
|
|
|
9
| प्रेम बाई RJ-272900723203639100/407 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL016260
| Credited |
11/06/2022
|
|
|
10
| नदु RJ-272900723203639100/409 | OTHER |
मोरवन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | MANGALWAR | SBIN0011403 |
2729007WL016260
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |