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
| लीला पति सुरेश(Wife) RJ-272700106503353500/1788-A | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL015745
| Credited |
02/06/2022
|
|
|
2
| उर्मिला RJ-272700106503353500/895 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL015745
| Credited |
02/06/2022
|
|
|
3
| प्रकाश/मोहन RJ-272700106503353500/1451 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015745
| Credited |
02/06/2022
|
|
|
4
| राकेश(Self) RJ-272700106503353500/1635 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015745
| Credited |
02/06/2022
|
|
|
5
| भगवान खराड़ी(Self) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015745
| Credited |
02/06/2022
|
|
|
6
| सूरमा/मेगा RJ-272700106503353500/203 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015745
| Credited |
02/06/2022
|
|
|
7
| सीमा /नरेश RJ-272700106503353500/1423 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015745
| Credited |
02/06/2022
|
|
|
8
| कमली/सूरमा RJ-272700106503353500/203 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015745
| Credited |
02/06/2022
|
|
|
9
| वालकी/शंकरजी RJ-272700106503353500/1035 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015745
| Credited |
02/06/2022
|
|
|
10
| माया/सोमेश्वर (Wife) RJ-272700106503353500/1333 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015745
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |