क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जीजा पति कलपेश(Wife) RJ-272700106503353500/1749 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 159 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
2
| उषा पत्नि मुकेश(Wife) RJ-272700106503353500/1566 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
3
| महेश पिता कलुराम(Grandson) RJ-272700106503353500/1042 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
4
| हेमचन्द पिता शंकर(Self) RJ-272700106503353500/1837 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 159 |
1113
|
0
|
0
|
1113
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
5
| नरेश/रणछोउ RJ-272700106503353500/779 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
6
| जीवराम/नाथू RJ-272700106503353500/825 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
7
| सदण/भाटू RJ-272700106503353500/919 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
8
| ईशा कुमारी खराड़ी RJ-272700106503353500/1178 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
9
| अनिता RJ-272700106503353500/1506 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 5 | 0 | 6 | 8 | 9 | 0 | 8 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |