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
| विशाल खराड़ी(Self) RJ-272700106503353500/1880 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL056786
| Credited |
13/04/2024
|
|
|
2
| राहुल खराड़ी(Self) RJ-272700106503353500/1881 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
3
| नारायण पिता शेकर(Self) RJ-272700106503353500/1600 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
4
| प्रकाश/मोहन RJ-272700106503353500/1451 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
5
| सुभाष/कान्ति RJ-272700106503353500/1507 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
6
| kalawati(Wife) RJ-272700106503353500/1681 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
7
| प्रेमचंद पिता कणजी(Self) RJ-272700106503353500/1730 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
8
| लक्ष्मण/हकरा RJ-272700106503353500/476 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
9
| शांति/वागा RJ-272700106503353500/716 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
10
| शाति/लक्ष्मी (Wife) RJ-272700106503353500/1019 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 10 | 8 | 0 | 10 | 9 | 9 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |