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
| जितेन्द्र(Son) RJ-272700106503353400/1499 | OTHER |
रंगपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
2
| अंकित खराडी(Self) RJ-272700106503353500/1806 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
3
| जयति/नाथू RJ-272700106503353500/1340 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
4
| कालुराम पिता हजारी लाल(Self) RJ-272700106503353500/1720 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
5
| सुनीता पति कालूराम(Wife) RJ-272700106503353500/1720 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
6
| सविता/हजारीलाल RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
7
| राजू/सुनील (Wife) RJ-272700106503353500/1406 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
8
| रमीला/हामजी RJ-272700106503353500/1527 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
9
| kalawati(Wife) RJ-272700106503353500/1681 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
10
| shanti kharadi(Wife) RJ-272700106503353500/1682 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017310
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |