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
| अम्बालाल खराडी(Self) RJ-272700106503353500/1799 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015744
| Credited |
02/06/2022
|
|
|
2
| आशीष खराडी(Self) RJ-272700106503353500/1780 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL015744
| Credited |
02/06/2022
|
|
|
3
| हरिप्रकाश पिता दिता(Self) RJ-272700106503353500/1744 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015744
| Credited |
02/06/2022
|
|
|
4
| संगीता पत्नी जीवा(Wife) RJ-272700106503353500/1769 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015744
| Credited |
02/06/2022
|
|
|
5
| मणि खराडी(Wife) RJ-272700106503353500/1799 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015744
| Credited |
02/06/2022
|
|
|
6
| दिनेश/गोतम RJ-272700106503353500/1421 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015744
| Credited |
02/06/2022
|
|
|
7
| ललीता/प्रकाश RJ-272700106503353500/1424 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015744
| Credited |
02/06/2022
|
|
|
8
| वीलू/हरिश RJ-272700106503353500/1430 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015744
| Credited |
02/06/2022
|
|
|
9
| डायालाल पिता दौलतराम(Self) RJ-272700106503353500/1596 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015744
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |