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
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL042166
| Credited |
11/11/2023
|
|
|
2
| राजू पति हरीश RJ-272700106503353500/1534 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
3
| गला/धीरजी RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
4
| संजय पिता हजारी लाल(Son) RJ-272700106503353500/849 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
5
| लसडी/काति RJ-272700106503353500/1266 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
6
| मिरकी/शंकरलाल RJ-272700106503353500/780 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
7
| नाथूलाल/मिठीया RJ-272700106503353500/826 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
8
| DINESH KHARADI(Self) RJ-272700106503353500/1633-A | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
9
| जीवराम/धिरजी(Son) RJ-272700106503353500/458 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
10
| मंजूला/लक्ष्मणलाल RJ-272700106503353500/735 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 9 | 7 | 9 | 8 | 8 | 8 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |