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
| मेना पत्नी बाबुलाल(Wife) RJ-272700106503353500/1795 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL023850
| Credited |
27/06/2022
|
|
|
2
| विना पत्नी सुरेश(Wife) RJ-272700106503353500/1781 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL023850
| Credited |
27/06/2022
|
|
|
3
| काना/कोदरा RJ-272700106503353500/562 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023850
| Credited |
27/06/2022
|
|
|
4
| कोदरा/नाना RJ-272700106503353500/915 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023850
| Credited |
27/06/2022
|
|
|
5
| सोवन्दा/चुन्नीलाल (Self) RJ-272700106503353500/1335 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023850
| Credited |
27/06/2022
|
|
|
6
| ललीता/शंकर RJ-272700106503353500/1542 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023850
| Credited |
27/06/2022
|
|
|
7
| प्रेमचंद पिता कणजी(Self) RJ-272700106503353500/1730 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023850
| Credited |
27/06/2022
|
|
|
8
| नर्वदा/मुकेश RJ-272700106503353500/1337 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| AXIS BANK | DUNGARPUR | UTIB0001428 |
2727001WL023850
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 7 | 0 | 8 | 8 | 8 | 0 | 6 | 0 | | | | | | | | | | | | | | |