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
| थावरा/हांजा RJ-272700106503353500/778 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL055838
| Credited |
04/03/2022
|
|
|
2
| जीजा पति कलपेश(Wife) RJ-272700106503353500/1749 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055838
| Credited |
04/03/2022
|
|
|
3
| HAJARAM KHARADI(Self) RJ-272700106503353500/1643 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL055838
| Credited |
04/03/2022
|
|
|
4
| BASANTIDEVI KHARADI(Wife) RJ-272700106503353500/1649 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055838
| Credited |
04/03/2022
|
|
|
5
| कमला/काना RJ-272700106503353500/1410 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL055838
| Credited |
30/03/2022
|
|
|
6
| आशा /चन्दुलाल RJ-272700106503353500/1418 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055838
| Credited |
30/03/2022
|
|
|
7
| मरीयम/भागचंद RJ-272700106503353500/217 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL0064207
| Credited |
03/05/2022
|
|
|
8
| लक्ष्मी/भंवर RJ-272700106503353500/493 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055838
| Credited |
04/03/2022
|
|
|
9
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055838
| Credited |
04/03/2022
|
|
|
10
| रणछोडलाल/कानासजी RJ-272700106503353500/974 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL055838
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 6 | 9 | 9 | 2 | 8 | 8 | 9 | 5 | 8 | 8 | | | | | | | | | | | | | | |