क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अशोक पिता कांतिलाल(Self) RJ-272700106503353500/1735 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL080206
| Credited |
25/02/2023
|
|
|
2
| मणि खराड़ी(Self) RJ-272700106503353500/1810 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL080206
| Credited |
25/02/2023
|
|
|
3
| निशा पत्नी आलोक(Wife) RJ-272700106503353500/1804 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | PHALOJ, RAJASTHAN | BARB0PHADUN |
2727001WL080206
| Credited |
25/02/2023
|
|
|
4
| उर्मिला RJ-272700106503353500/895 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL080206
| Credited |
25/02/2023
|
|
|
5
| कालूराम पिता खातु(Self) RJ-272700106503353500/1814 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL080206
| Credited |
25/02/2023
|
|
|
6
| सुभाष/कान्ति RJ-272700106503353500/1507 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080206
| Credited |
25/02/2023
|
|
|
7
| kalawati(Wife) RJ-272700106503353500/1681 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080206
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 4 | 0 | 6 | 6 | 6 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |