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
| गटूलाल/माना RJ-272700106503353500/720 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
2
| सरोज पिता भेमा(Daughter) RJ-272700106503353500/486 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
3
| गीता/लोकेश (Wife) RJ-272700106503353500/1366 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
4
| नर्वदा/दौलतराम RJ-272700106503353500/975 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
5
| ट्विंकल RJ-272700106603353300/1780 | ST |
घाटा दुबारा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |