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
| बबली पत्नी कल्पेश(Wife) RJ-272700106503353500/1812 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL026020
| Credited |
28/10/2021
|
|
|
2
| अंकित खराडी(Self) RJ-272700106503353500/1806 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL026020
| Credited |
28/10/2021
|
|
|
3
| कल्पेश पिता खातु(Self) RJ-272700106503353500/1812 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL026020
| Credited |
28/10/2021
|
|
|
4
| दिनेश / मावजी(Self) RJ-272700106503353500/1549 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026020
| Credited |
28/10/2021
|
|
|
5
| स्विंकू पत्नी धनपाल(Wife) RJ-272700106503353500/1821 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026020
| Credited |
28/10/2021
|
|
|
6
| नर्वदा / दिनेश(Wife) RJ-272700106503353500/1549 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026020
| Credited |
29/10/2021
|
|
|
7
| इटली पति मुकेश(Wife) RJ-272700106503353500/1608 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026020
| Credited |
26/08/2021
|
|
|
8
| kalawati(Wife) RJ-272700106503353500/1681 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026020
| Credited |
25/08/2021
|
|
|
9
| शारदा/मोहन RJ-272700106503353400/1523 | OTHER |
रंगपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026020
| Credited |
26/08/2021
|
|
|
10
| कंकु/जीवण RJ-272700106503353400/908 | ST |
रंगपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026020
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 1 | | | | | | | | | | | | | | |