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
| मेना पत्नी बाबुलाल(Wife) RJ-272700106503353500/1795 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL040229
| Credited |
19/07/2022
|
|
|
2
| रणछोड/रूपसी RJ-272700106503353500/553 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040229
| Credited |
19/07/2022
|
|
|
3
| काना/कोदरा RJ-272700106503353500/562 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040229
| Credited |
19/07/2022
|
|
|
4
| नर्वदा/नारसिंह RJ-272700106503353500/572 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040229
| Credited |
19/07/2022
|
|
|
5
| पूंजी/भीखा RJ-272700106503353500/573 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040229
| Credited |
19/07/2022
|
|
|
6
| दिपीका/खेमराज RJ-272700106503353500/581 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040229
| Credited |
19/07/2022
|
|
|
7
| शर्मिला/पूंजीलाल (Wife) RJ-272700106503353500/1137 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040229
| Credited |
19/07/2022
|
|
|
8
| गीता/दिनेश RJ-272700106503353500/1417 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040229
| Credited |
19/07/2022
|
|
|
9
| आशा/सोहन RJ-272700106503353500/1502 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040229
| Credited |
19/07/2022
|
|
|
10
| ललीता/शंकर RJ-272700106503353500/1542 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040229
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 10 | 10 | 0 | 0 | 0 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |