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
| मणी/लक्ष्मण RJ-272700106503353500/471 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
2
| जसोदा पति बंशिलाल(Wife) RJ-272700106503353500/1431 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
3
| भगवान खराड़ी(Self) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
4
| संजय पिता हजारी लाल(Son) RJ-272700106503353500/849 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
5
| अनिता RJ-272700106503353500/1506 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
6
| सविता/बंशीलाल (Wife) RJ-272700106503353500/1132 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
7
| मीनाक्षी/रामलाल RJ-272700106503353500/1240 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
8
| लक्ष्मी/भंवर RJ-272700106503353500/493 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
9
| गोरकी/कावा RJ-272700106503353500/841 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
10
| हजारीलाल/कमला RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 10 | 7 | 7 | 9 | 9 | 0 | 0 | 9 | 10 | | | | | | | | | | | | | | |