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
| महेश पिता सरदार(Self) RJ-272700106503353500/1818 | ST |
माण्डेला उपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL045928
| Credited |
12/02/2022
|
|
|
2
| बबली पत्नी कल्पेश(Wife) RJ-272700106503353500/1812 | ST |
माण्डेला उपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL045928
| Credited |
12/02/2022
|
|
|
3
| माया पत्नी हामजी(Self) RJ-272700106503353500/1815 | ST |
माण्डेला उपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045928
| Credited |
12/02/2022
|
|
|
4
| चंपा/ताजू RJ-272700106503353500/696 | ST |
माण्डेला उपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045928
| Credited |
12/02/2022
|
|
|
5
| वाली/दिता RJ-272700106503353500/874 | ST |
माण्डेला उपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045928
| Credited |
12/02/2022
|
|
|
6
| अमरी/भाणा RJ-272700106503353500/1138 | ST |
माण्डेला उपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045928
| Credited |
12/02/2022
|
|
|
7
| जीजा/रमेश RJ-272700106503353500/1139 | ST |
माण्डेला उपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045928
| Credited |
12/02/2022
|
|
|
8
| नर्वदा/जीवा (Wife) RJ-272700106503353500/1334 | OTHER |
माण्डेला उपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045928
| Credited |
12/02/2022
|
|
|
9
| जशोदा/जीवा RJ-272700106503353500/1432 | OTHER |
माण्डेला उपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045928
| Credited |
12/02/2022
|
|
|
10
| सीता पति देवीलाल(Wife) RJ-272700106503353500/1610 | OTHER |
माण्डेला उपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045928
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |