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
| लक्ष्मी पति महेश(Wife) RJ-272700106503353500/1601 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL049379
| Credited |
16/02/2022
|
|
|
2
| महेश पिता प्रभुलाल(Self) RJ-272700106503353500/1601 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL049379
| Credited |
16/02/2022
|
|
|
3
| मुकेश पिता काउवा(Self) RJ-272700106503353500/1608 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL049379
| Credited |
16/02/2022
|
|
|
4
| रेखा पति मूकेश(Wife) RJ-272700106503353500/1742 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
5
| बसंती पति सुभाष(Wife) RJ-272700106503353500/1743 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
6
| आशा पति चुन्नीलाल(Wife) RJ-272700106503353500/1602 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL049379
| Credited |
16/02/2022
|
|
|
7
| गौतम/हांजा RJ-272700106503353400/282 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
8
| दूर्गा/दिनेश RJ-272700106503353400/292 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
9
| कादवा/थावरा RJ-272700106503353400/525 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
10
| हलिया/हकरा RJ-272700106503353400/570 | ST |
रंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL049379
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 5 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |