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
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL045932
| Credited |
12/02/2022
|
|
|
2
| हाजू पति राकेश(Wife) RJ-272700106503353500/1707 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045932
| Credited |
12/02/2022
|
|
|
3
| अस्मित पिता नरेश(Self) RJ-272700106503353500/1709 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045932
| Credited |
12/02/2022
|
|
|
4
| हुरज पति दिलीप(Wife) RJ-272700106503353500/1714 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045932
| Credited |
12/02/2022
|
|
|
5
| HAJARAM KHARADI(Self) RJ-272700106503353500/1643 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045932
| Credited |
12/02/2022
|
|
|
6
| BASANTIDEVI KHARADI(Wife) RJ-272700106503353500/1649 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045932
| Credited |
12/02/2022
|
|
|
7
| अनीता खराडी(Wife) RJ-272700106503353500/1798 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045932
| Credited |
12/02/2022
|
|
|
8
| हेमचन्द पिता शंकर(Self) RJ-272700106503353500/1837 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045932
| Credited |
12/02/2022
|
|
|
9
| केशर/राजेंग RJ-272700106503353500/183 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045932
| Credited |
12/02/2022
|
|
|
10
| सुनीता पति कालूराम(Wife) RJ-272700106503353500/1720 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045932
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |