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
| दिलीप/प्रभू RJ-272700106503353500/1049 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL083981
| Credited |
25/02/2023
|
|
|
2
| खेमराज्/हामजी RJ-272700106503353500/1036 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL083981
| Credited |
25/02/2023
|
|
|
3
| अस्मिता/रामचंद्र(Daughter) RJ-272700106503353500/548 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL083981
| Credited |
25/02/2023
|
|
|
4
| हरिप्रकाश पिता दिता(Self) RJ-272700106503353500/1744 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL083981
| Credited |
25/02/2023
|
|
|
5
| संगीता पत्नी केलाश(Wife) RJ-272700106503353500/1746 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL083981
| Credited |
25/02/2023
|
|
|
6
| कांतिलाल/नानजी RJ-272700106503353500/208 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL083981
| Credited |
25/02/2023
|
|
|
7
| मिरकी/बदा RJ-272700106503353500/564 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL083981
| Credited |
25/02/2023
|
|
|
8
| जमना/जीवा RJ-272700106503353500/1048 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL083981
| Credited |
25/02/2023
|
|
|
9
| कांतीलाल/प्रभू RJ-272700106503353500/1191 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL083981
| Credited |
25/02/2023
|
|
|
10
| सीता/कमलेश RJ-272700106503353500/1511 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL083981
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |