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
| मणी/लक्ष्मण RJ-272700106503353500/471 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010043
| Credited |
25/05/2022
|
|
|
2
| हरीश / लक्ष्मण(Self) RJ-272700106503353500/1534 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010043
| Credited |
25/05/2022
|
|
|
3
| राजु पुत्री हाजा(Sister) RJ-272700106503353500/1705 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010043
| Credited |
25/05/2022
|
|
|
4
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010043
| Credited |
25/05/2022
|
|
|
5
| Kaluram pita haja(Self) RJ-272700106503353500/1854 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010043
| Credited |
25/05/2022
|
|
|
6
| नविनलाल पिता उदयलाल(Grandson) RJ-272700106503353500/210 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010043
| Credited |
25/05/2022
|
|
|
7
| नाना/धूलाजी RJ-272700106503353500/698 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010043
| Credited |
25/05/2022
|
|
|
8
| हजारीलाल/कमला RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010043
| Credited |
25/05/2022
|
|
|
9
| पेमली/शंकरजी RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010043
| Credited |
25/05/2022
|
|
|
10
| मंजूडी/जयन्ति (Wife) RJ-272700106503353500/1461 | OTHER |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010043
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 6 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |