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
| आशा पत्नी सतीश(Wife) RJ-272700106503353500/1750 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL076006
| Credited |
24/02/2023
|
|
|
2
| कल्पेश(Son) RJ-272700106503353500/257 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076006
| Credited |
24/02/2023
|
|
|
3
| कोकिला/कांतिलाल RJ-272700106503353500/445 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076006
| Credited |
24/02/2023
|
|
|
4
| शांता/बापू RJ-272700106503353500/828 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL076006
| Credited |
24/02/2023
|
|
|
5
| रमिला/सोमश्ेवर RJ-272700106503353500/831 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076006
| Credited |
24/02/2023
|
|
|
6
| लेमडी/नगजी RJ-272700106503353500/847 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076006
| Credited |
24/02/2023
|
|
|
7
| संगीता/विरजी RJ-272700106503353500/214 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076006
| Credited |
24/02/2023
|
|
|
8
| मीर/सोहन (Wife) RJ-272700106503353500/1324 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076006
| Credited |
24/02/2023
|
|
|
9
| सुरता/भेमा RJ-272700106503353500/1408 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076006
| Credited |
24/02/2023
|
|
|
10
| रूपली पति देवजी(Self) RJ-272700106503353500/1723 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076006
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |