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
| निशा खराड़ी(Daughter) RJ-272700106503353500/1451 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL042169
| Credited |
11/11/2023
|
|
|
2
| नारायण पिता शेकर(Self) RJ-272700106503353500/1600 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL042169
| Credited |
11/11/2023
|
|
|
3
| गोरी पति कांतिलाल(Wife) RJ-272700106503353500/1738 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042169
| Credited |
11/11/2023
|
|
|
4
| शारदा पत्नी विमलप्रकाश(Wife) RJ-272700106503353500/1817 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042169
| Credited |
11/11/2023
|
|
|
5
| कमला पत्नी हरिश्चन्द्र(Wife) RJ-272700106503353500/1835 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042169
| Credited |
11/11/2023
|
|
|
6
| शांति/वागा RJ-272700106503353500/716 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042169
| Credited |
11/11/2023
|
|
|
7
| जमना/जयंति RJ-272700106503353500/851 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0045629
| Credited |
01/01/2024
|
|
|
8
| लाली/वक्ीस RJ-272700106503353500/994 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042169
| Credited |
11/11/2023
|
|
|
9
| सुभाष/कान्ति RJ-272700106503353500/1507 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042169
| Credited |
11/11/2023
|
|
|
10
| जशोदा/जयन्ति (Wife) RJ-272700106503353500/1332 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042169
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 8 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |