क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| इंद्रा पत्नी कमलेश(Wife) RJ-272700106603353300/1780 | ST |
घाटा दुबारा
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727001WL016808
| Credited |
20/06/2023
|
|
|
2
| निर्मला पति राकेश(Wife) RJ-272700106503353500/1584 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
3
| मनीष(Son) RJ-272700106503353500/471-A | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
4
| वागा/खातरा RJ-272700106503353500/725 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
5
| वीलू/हरिश RJ-272700106503353500/1430 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 2 | 0 | 5 | 0 | 3 | 3 | 3 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |