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
| वंदना पत्नी विक्रम(Wife) RJ-272700106503353500/1768 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL095448
| Credited |
11/05/2023
|
|
|
2
| राकेश / शंकरलाल(Self) RJ-272700106503353500/1584 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
3
| यश खराडी(Self) RJ-272700106503353500/1789 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
4
| कांतिलाल पिता हाजा(Self) RJ-272700106503353500/1705 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
N
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
5
| अक्षय/दोलतराम RJ-272700106503353500/1178 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
6
| मनीष(Son) RJ-272700106503353500/471-A | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
7
| नरेश/रणछोउ RJ-272700106503353500/779 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
8
| वालकी/शंकरजी RJ-272700106503353500/1035 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
9
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
10
| लसडी/काति RJ-272700106503353500/1266 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |