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
| वंदना पत्नी विक्रम(Wife) RJ-272700106503353500/1768 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL093745
| Credited |
03/04/2023
|
|
|
2
| मणी/लक्ष्मण RJ-272700106503353500/471 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL093745
| Credited |
03/04/2023
|
|
|
3
| अस्मित पिता नरेश(Self) RJ-272700106503353500/1709 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093745
| Credited |
03/04/2023
|
|
|
4
| मनीष(Son) RJ-272700106503353500/471-A | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093745
| Credited |
03/04/2023
|
|
|
5
| धूली/धनपाल (Wife) RJ-272700106503353500/472 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL093745
| Credited |
03/04/2023
|
|
|
6
| लक्ष्मी/भंवर RJ-272700106503353500/493 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093745
| Credited |
03/04/2023
|
|
|
7
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093745
| Credited |
03/04/2023
|
|
|
8
| गंगाडी/गांगा RJ-272700106503353500/715 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093745
| Credited |
03/04/2023
|
|
|
9
| लसडी/काति RJ-272700106503353500/1266 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093745
| Credited |
03/04/2023
|
|
|
10
| वीलू/हरिश RJ-272700106503353500/1430 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093745
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 7 | 4 | 5 | 3 | 0 | | | | | | | | | | | | | | |