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
| बदी(Wife) RJ-272700106503353500/215 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
2
| हरिप्रकाश/हकराजी(Self) RJ-272700106503353500/215 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL030114
| Credited |
08/07/2022
|
|
|
3
| हरीश / लक्ष्मण(Self) RJ-272700106503353500/1534 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
4
| जसोदा पति बंशिलाल(Wife) RJ-272700106503353500/1431 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
5
| संजय पिता हजारी लाल(Son) RJ-272700106503353500/849 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
6
| मंजूडी/जयन्ति (Wife) RJ-272700106503353500/1461 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
7
| पेमली/शंकरजी RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
8
| बबली/उदयलाल RJ-272700106503353500/1414 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
9
| धूली/रामसन RJ-272700106503353500/548 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
10
| नारण/नानजी RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 10 | 8 | 10 | 10 | 0 | 8 | 0 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |