क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
2
| अटू पिता सोमा(Daughter) RJ-272700106503353500/698 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
3
| टीना खराड़ी(Sister) RJ-272700106503353500/779 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
4
| मिरकी/शंकरलाल RJ-272700106503353500/780 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
5
| नाथूलाल/मिठीया RJ-272700106503353500/826 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
6
| लक्ष्मी/कमला RJ-272700106503353500/844 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
7
| राजू/गला RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
8
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
9
| जीवराम/धिरजी(Son) RJ-272700106503353500/458 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
10
| मणी/देवीलाल (Wife) RJ-272700106503353500/1012 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |