क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| गंगा/गटूलाल RJ-272700106503353500/714 | ST |
माण्डेला उपली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
2
| शारदा/थाना RJ-272700106503353500/729 | ST |
माण्डेला उपली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
3
| शांता/बापू RJ-272700106503353500/828 | ST |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
4
| गंगा/कलजी RJ-272700106503353500/843 | ST |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
5
| लेमडी/नगजी RJ-272700106503353500/847 | ST |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
6
| शारदा/कालूराम RJ-272700106503353500/850 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
7
| गंगराम/कचरा (Self) RJ-272700106503353500/1016 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
8
| राजू/सुनील (Wife) RJ-272700106503353500/1406 | OTHER |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
9
| KAVLI JEEVA(Wife) RJ-272700106503353500/1532 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
10
| कोकिला/कांतिलाल RJ-272700106503353500/445 | ST |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 5 | 3 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |