क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लीला पति सुरेश(Wife) RJ-272700106503353500/1788-A | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL023867
| Credited |
27/06/2022
|
|
|
2
| रेखा RJ-272700106503353400/523-A | ST |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023867
| Credited |
27/06/2022
|
|
|
3
| अनीता खराडी(Wife) RJ-272700106503353500/1798 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023867
| Credited |
27/06/2022
|
|
|
4
| कमला/वागाजी RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023867
| Credited |
27/06/2022
|
|
|
5
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023867
| Credited |
27/06/2022
|
|
|
6
| मुकेश पिता गौतम(Self) RJ-272700106503353500/1609 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023867
| Credited |
27/06/2022
|
|
|
7
| शिवराम / मनिलाल्(Son) RJ-272700106503353400/523 | ST |
रंगपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023867
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 2 | | | | | | | | | | | | | | |