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
| संगीतापत्निधुलेश्वर(Wife) RJ-272700106503353500/1771 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | PUNALI, DIST. DUNGARPUR, RAJASTHAN | BARB0PUNALI |
2727001WL010024
| Credited |
25/05/2022
|
|
|
2
| vinod(Self) RJ-272700106503353500/1656 | ST |
माण्डेला उपली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL010024
| Credited |
25/05/2022
|
|
|
3
| सरोज पिता भेमा(Daughter) RJ-272700106503353500/486 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010024
| Credited |
25/05/2022
|
|
|
4
| पिंकी पति आकाश(Wife) RJ-272700106503353500/1844 | ST |
माण्डेला उपली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL010024
| Credited |
25/05/2022
|
|
|
5
| जीवा/रूपा RJ-272700106503353500/734 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010024
| Credited |
25/05/2022
|
|
|
6
| दौलतराम/रणछोडलाल RJ-272700106503353500/975 | ST |
माण्डेला उपली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010024
| Credited |
25/05/2022
|
|
|
7
| गंगा/गटू RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010024
| Credited |
25/05/2022
|
|
|
8
| गुमनी/गटूलाल RJ-272700106503353500/720 | ST |
माण्डेला उपली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010024
| Credited |
25/05/2022
|
|
|
9
| मीरा/खातरा RJ-272700106503353500/730 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010024
| Credited |
25/05/2022
|
|
|
10
| सविता/वेणीराम (Wife) RJ-272700106503353500/151 | OTHER |
माण्डेला उपली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010024
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |