क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| प्रीती /मोतीलाल RJ-272700106503353500/1422 | OTHER |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL064058
| Credited |
03/05/2022
|
|
|
2
| राकेश / शंकरलाल(Self) RJ-272700106503353500/1584 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
3
| पायल(Daughter) RJ-272700106503353500/1042 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
4
| अटू(Daughter) RJ-272700106503353500/1706 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
5
| भगवान खराड़ी(Self) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
6
| मरीयम/भागचंद RJ-272700106503353500/217 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064058
|
|
|
|
|
7
| जीवराम/नाथू RJ-272700106503353500/825 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
8
| हाकेर/रणछोडलाल RJ-272700106503353500/974 | ST |
माण्डेला उपली
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 200 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
|
|
|
|
|
9
| केशर/राजेंग RJ-272700106503353500/183 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
10
| मनोहरलाल/रणछोड RJ-272700106503353500/1419 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 1 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |