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
| उषा पत्नि मुकेश(Wife) RJ-272700106503353500/1566 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL090314
| Credited |
30/03/2023
|
|
|
2
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090314
| Credited |
30/03/2023
|
|
|
3
| भगवान खराड़ी(Self) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL090314
| Credited |
30/03/2023
|
|
|
4
| नाथूलाल/मिठीया RJ-272700106503353500/826 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090314
| Credited |
30/03/2023
|
|
|
5
| लक्ष्मी/कमला RJ-272700106503353500/844 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090314
| Credited |
30/03/2023
|
|
|
6
| हजारीलाल/कमला RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL090314
| Credited |
30/03/2023
|
|
|
7
| राजू/गला RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090314
| Credited |
30/03/2023
|
|
|
8
| मीनाक्षी/रामलाल RJ-272700106503353500/1240 | ST |
माण्डेला उपली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090314
| Credited |
30/03/2023
|
|
|
9
| मिरकी/मणीया (Wife) RJ-272700106503353500/1326 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090314
| Credited |
30/03/2023
|
|
|
10
| कमला/दिनेश RJ-272700106503353500/1561 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090314
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 4 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 0 | 6 | 9 | 9 | 0 | | | | | | | | | | | | | | |