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
| जशोदा RJ-272700106503353500/1847 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL095470
| Credited |
11/05/2023
|
|
|
2
| सीता पत्नी राजेश(Wife) RJ-272700106503353500/1834 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL095470
| Credited |
11/05/2023
|
|
|
3
| कल्पेश(Son) RJ-272700106503353500/257 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
4
| जीजा पति पप्पुलाल(Wife) RJ-272700106503353500/1599 | 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
| रूपली पति देवजी(Self) RJ-272700106503353500/1723 | 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
| सुरता/भेमा RJ-272700106503353500/1408 | 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
|
|
|
7
| दरबार/भेमा (Self) RJ-272700106503353500/1510 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
8
| मंजला/शकर(Wife) RJ-272700106503353500/377 | OTHER |
माण्डेला उपली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
9
| संगीता/विरजी RJ-272700106503353500/214 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
10
| हाकेर/हूरमा RJ-272700106503353500/221 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |