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
| PAPPU KHARADI(Self) RJ-272700106503353500/1648 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
2
| वंदना पत्नी विक्रम(Wife) RJ-272700106503353500/1768 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
3
| मीनाक्षी पति भगवान(Wife) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
4
| गला/धीरजी RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
5
| महेश पिता कलुराम(Grandson) RJ-272700106503353500/1042 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
6
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
7
| गंगा/हांजा RJ-272700106503353500/443 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
8
| गंगा/कालूराम RJ-272700106503353500/1047 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
9
| रेखा/हांजा RJ-272700106503353500/1411 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
10
| अनिता RJ-272700106503353500/1506 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
| कुल हाजिरी | 0 | 0 | 9 | 5 | 9 | 10 | 9 | 0 | 7 | 8 | 0 | 6 | 7 | 9 | 0 | | | | | | | | | | | | | | |