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
| राजू पति हरीश RJ-272700106503353500/1534 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
2
| गला/धीरजी RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
3
| संजय पिता हजारी लाल(Son) RJ-272700106503353500/849 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
4
| Kaluram pita haja(Self) RJ-272700106503353500/1854 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
5
| कावा/गौतम RJ-272700106503353500/1213 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
6
| भरतलाल/गंगारमा RJ-272700106503353500/1024 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
7
| DINESH KHARADI(Self) RJ-272700106503353500/1633-A | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
8
| मावजी/धर्माजी RJ-272700106503353500/450 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
9
| लक्ष्मी/मोहन RJ-272700106503353500/632 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 0 | 0 | 0 | 6 | 7 | 4 | 8 | 7 | | | | | | | | | | | | | | |