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
| राकेश / शंकरलाल(Self) RJ-272700106503353500/1584 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL001810
| Credited |
13/05/2023
|
|
|
2
| हरीश कुमार(Grandfather) RJ-272700106503353500/1674 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL001810
| Credited |
13/05/2023
|
|
|
3
| अनिल पिता हजारीलाल(Self) RJ-272700106503353500/1734 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001810
| Credited |
13/05/2023
|
|
|
4
| कमली/सूरमा RJ-272700106503353500/203 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001810
| Credited |
13/05/2023
|
|
|
5
| जीवली/हूका RJ-272700106503353500/700 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001810
| Credited |
13/05/2023
|
|
|
6
| गंगा/कालूराम RJ-272700106503353500/1047 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001810
| Credited |
13/05/2023
|
|
|
7
| ईशा कुमारी खराड़ी RJ-272700106503353500/1178 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001810
| Credited |
13/05/2023
|
|
|
8
| वीलू/हरिश RJ-272700106503353500/1430 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001810
| Credited |
13/05/2023
|
|
|
9
| गेबीलाल / रामाजी(Self) RJ-272700106503353500/1550 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001810
| Credited |
13/05/2023
|
|
|
10
| HINA DEVI(Wife) RJ-272700106503353500/1650 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL001810
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 7 | 0 | 8 | 10 | 10 | 10 | 10 | 4 | 0 | 9 | 5 | 9 | | | | | | | | | | | | | | |