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
| अशोक पिता कांतिलाल(Self) RJ-272700106503353500/1735 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL064058
| Credited |
03/05/2022
|
|
|
2
| तुलसी पत्नी वकत राम(Wife) RJ-272700106503353500/1816 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL064058
| Credited |
03/05/2022
|
|
|
3
| बबली पत्नी कल्पेश(Wife) RJ-272700106503353500/1812 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
4
| नारायण पिता शेकर(Self) RJ-272700106503353500/1600 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
5
| कल्पेश पिता खातु(Self) RJ-272700106503353500/1812 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
6
| स्विंकू पत्नी धनपाल(Wife) RJ-272700106503353500/1821 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
7
| काउडा/ताजू RJ-272700106503353500/1409 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
|
|
|
|
|
8
| वालचन्द्र पिता खातु(Self) RJ-272700106503353500/1813 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
|
|
|
|
|
9
| शीला पत्नी वालचन्द्र(Wife) RJ-272700106503353500/1813 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
10
| kalawati(Wife) RJ-272700106503353500/1681 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064058
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |