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
| थावरा/हांजा RJ-272700106503353500/778 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL094302
| Credited |
11/05/2023
|
|
|
2
| टीना खराड़ी(Sister) RJ-272700106503353500/779 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL094302
| Credited |
11/05/2023
|
|
|
3
| अटू पिता सोमा(Daughter) RJ-272700106503353500/698 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
N
|
N
|
A
|
A
|
A
|
P
|
A
|
P
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL094302
| Credited |
11/05/2023
|
|
|
4
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
N
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL094302
| Credited |
11/05/2023
|
|
|
5
| SHANTA/KAMLA(Wife) RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0096497
| Credited |
26/05/2023
|
|
|
6
| जीवराम/धिरजी(Son) RJ-272700106503353500/458 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL094302
| Credited |
11/05/2023
|
|
|
7
| मिरकी/शंकरलाल RJ-272700106503353500/780 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL094302
| Credited |
11/05/2023
|
|
|
8
| नाथूलाल/मिठीया RJ-272700106503353500/826 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
N
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL094302
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 7 | 7 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |