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
| राजुड़ी पत्नी भरतलाल(Wife) RJ-272700106503353500/1809 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL054871
| Credited |
03/03/2022
|
|
|
2
| जशोदा RJ-272700106503353500/1847 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL054871
| Credited |
03/03/2022
|
|
|
3
| बबली पत्नी कल्पेश(Wife) RJ-272700106503353500/1812 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL054871
| Credited |
03/03/2022
|
|
|
4
| स्विंकू पत्नी धनपाल(Wife) RJ-272700106503353500/1821 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL054871
| Credited |
03/03/2022
|
|
|
5
| गंगराम/कचरा (Self) RJ-272700106503353500/1016 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL054871
| Credited |
07/03/2022
|
|
|
6
| जशोदा/जयन्ति (Wife) RJ-272700106503353500/1332 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL054871
| Credited |
07/03/2022
|
|
|
7
| अमिषा/चन्दूलाल RJ-272700106503353500/1514 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL054871
| Credited |
07/03/2022
|
|
|
8
| kalawati(Wife) RJ-272700106503353500/1681 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL054871
| Credited |
07/03/2022
|
|
|
9
| दिलीप पिता जिवा(Self) RJ-272700106503353500/1726 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL054871
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |