क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राजुड़ी पत्नी भरतलाल(Wife) RJ-272700106503353500/1809 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064058
| Credited |
03/05/2022
|
|
|
2
| रेखा पति केशवलाल(Wife) RJ-272700106503353500/1631 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064058
| Credited |
03/05/2022
|
|
|
3
| धुला पिता माना(Self) RJ-272700106503353500/1630 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
4
| प्रेमशंकर पिता नाथुलाल(Self) RJ-272700106503353500/1729 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
5
| गोरी पति कांतिलाल(Wife) RJ-272700106503353500/1738 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
6
| जीवा/मेंगा RJ-272700106503353500/707 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
|
|
|
|
|
7
| सविता/जीवा RJ-272700106503353500/707 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
8
| लक्ष्मी(Wife) RJ-272700106503353500/710 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0064955
| Credited |
13/10/2022
|
|
|
9
| धूलेश्वर/नाना RJ-272700106503353500/712 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
|
|
|
|
|
10
| हूरकी/शिवाजी RJ-272700106503353500/846 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |