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
| पीना पीएटीआई चंदुलाल(Wife) RJ-272700106503353500/1719 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL011457
| Credited |
03/06/2023
|
|
|
2
| निरमा पति पप्पू(Wife) RJ-272700106503353500/1712 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
3
| शंकरजी/हांजा RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
4
| KOKILA KHARADI(Wife) RJ-272700106503353500/1645 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
5
| जीवराम/धिरजी(Son) RJ-272700106503353500/458 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
6
| हजारीलाल/कमला RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
7
| राजू/बलदेव RJ-272700106503353500/996 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | 7 | 6 | 3 | 7 | 6 | | | | | | | | | | | | | | |