क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| थावरा/हांजा RJ-272700106503353500/778 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064058
| Credited |
03/05/2022
|
|
|
2
| सारिका / भॅवर(Wife) RJ-272700106503353500/189 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
3
| अस्मित पिता नरेश(Self) RJ-272700106503353500/1709 | ST |
माण्डेला उपली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
4
| हुरज पति दिलीप(Wife) RJ-272700106503353500/1714 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
5
| HAJARAM KHARADI(Self) RJ-272700106503353500/1643 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
6
| अनीता खराडी(Wife) RJ-272700106503353500/1798 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0064694
| Credited |
29/06/2022
|
|
|
7
| आशा /चन्दुलाल RJ-272700106503353500/1418 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
8
| SHANTA/KAMLA(Wife) RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
9
| गंगाडी/गांगा RJ-272700106503353500/715 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
10
| मिरकी/शंकरलाल RJ-272700106503353500/780 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |