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
| केशवलाल पिता लालजी(Self) RJ-272700106503353500/1631 | OTHER |
माण्डेला उपली
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
2
| रामलाल पिता हरिप्रकाश(Son) RJ-272700106503353500/215 | ST |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | PHALOJ, RAJASTHAN | BARB0PHADUN |
2727001WL095469
| Credited |
11/05/2023
|
|
|
3
| हरिदेव खराडी(Self) RJ-272700106503353500/1803 | ST |
माण्डेला उपली
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
4
| भावना RJ-272700106503353500/1181 | OTHER |
माण्डेला उपली
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
5
| सारिका / भॅवर(Wife) RJ-272700106503353500/189 | ST |
माण्डेला उपली
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
6
| प्रकाश पिता लक्ष्मण RJ-272700106503353500/471-A | ST |
माण्डेला उपली
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
7
| मणी/मणीलाल RJ-272700106503353500/557 | ST |
माण्डेला उपली
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
8
| पूंजी/भीखा RJ-272700106503353500/573 | 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
|
|
|
9
| दिपीका/खेमराज RJ-272700106503353500/581 | 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
|
|
|
10
| धूली/लक्ष्मण RJ-272700106503353500/688 | ST |
माण्डेला उपली
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095469
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |