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
| राकेश / शंकरलाल(Self) RJ-272700106503353500/1584 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
2
| महेश पिता कलुराम(Grandson) RJ-272700106503353500/1042 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
3
| जशोदा खराड़ी(Wife) RJ-272700106503353500/1431 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
4
| राजु पुत्री हाजा(Sister) RJ-272700106503353500/1705 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
5
| मनीष(Son) RJ-272700106503353500/471-A | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
6
| हाकेर/रणछोडलाल RJ-272700106503353500/974 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
7
| निर्मला पत्नि शांतिलाल(Wife) RJ-272700106503353500/1342 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
8
| अमरी/मेगा (Wife) RJ-272700106503353500/1423 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
9
| मुकेश पिता गौतम(Self) RJ-272700106503353500/1609 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
10
| MAGANLAL(Self) RJ-272700106503353500/1650 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 10 | 10 | 8 | 0 | 8 | 9 | 6 | 8 | 5 | | | | | | | | | | | | | | |