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
| अरविंद पिता हुका(Son) RJ-272700106503353500/1706 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026018
| Credited |
28/10/2021
|
|
|
2
| मणी/लक्ष्मण RJ-272700106503353500/471 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL026018
| Credited |
28/10/2021
|
|
|
3
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026018
| Credited |
28/10/2021
|
|
|
4
| मावजी/धर्माजी RJ-272700106503353500/450 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026018
| Credited |
28/10/2021
|
|
|
5
| जीवली/मावजी RJ-272700106503353500/450 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026018
| Credited |
28/10/2021
|
|
|
6
| प्रकाश पिता लक्ष्मण RJ-272700106503353500/471-A | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026018
| Credited |
28/10/2021
|
|
|
7
| नाना/धूलाजी RJ-272700106503353500/698 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026018
| Credited |
28/10/2021
|
|
|
8
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026018
| Credited |
28/10/2021
|
|
|
9
| मिरकी/मणीया (Wife) RJ-272700106503353500/1326 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026018
| Credited |
26/08/2021
|
|
|
10
| पुष्पा/जयन्ति RJ-272700106503353500/1328 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026018
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |