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
| अशोक पिता कांतिलाल(Self) RJ-272700106503353500/1735 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL059440
| Credited |
15/10/2022
|
|
|
2
| मणि खराड़ी(Self) RJ-272700106503353500/1810 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL059440
| Credited |
15/10/2022
|
|
|
3
| कमला पत्नी हरिश्चन्द्र(Wife) RJ-272700106503353500/1835 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059440
| Credited |
15/10/2022
|
|
|
4
| लक्ष्मण/हकरा RJ-272700106503353500/476 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059440
| Credited |
15/10/2022
|
|
|
5
| पारी/नारण RJ-272700106503353500/481 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059440
| Credited |
15/10/2022
|
|
|
6
| जमना/जयंति RJ-272700106503353500/851 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059440
| Credited |
15/10/2022
|
|
|
7
| वाली/दिता RJ-272700106503353500/874 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059440
| Credited |
15/10/2022
|
|
|
8
| रेखा/धूलेश्वर RJ-272700106503353500/1513 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059440
| Credited |
15/10/2022
|
|
|
9
| बंशीलाल/सोमशवर RJ-272700106503353500/1516 | OTHER |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059440
| Credited |
15/10/2022
|
|
|
10
| रेखा पति बंशीलाल(Wife) RJ-272700106503353500/1703 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059440
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 8 | 8 | 0 | 9 | 9 | 8 | 9 | 9 | 0 | 0 | 10 | 7 | | | | | | | | | | | | | | |