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
| महेश पिता सरदार(Self) RJ-272700106503353500/1818 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL095483
| Credited |
11/05/2023
|
|
|
2
| तुलसी पत्नी वकत राम(Wife) RJ-272700106503353500/1816 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL095483
| Credited |
11/05/2023
|
|
|
3
| राहुल खराडी(Self) RJ-272700106503353500/1805 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL095483
| Credited |
11/05/2023
|
|
|
4
| विष्णा पत्नी रमेश(Wife) RJ-272700106503353500/1811 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095483
| Credited |
11/05/2023
|
|
|
5
| शीला पत्नी वालचन्द्र(Wife) RJ-272700106503353500/1813 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095483
| Credited |
11/05/2023
|
|
|
6
| माया पत्नी हामजी(Self) RJ-272700106503353500/1815 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095483
| Credited |
11/05/2023
|
|
|
7
| रमीला/काउडा RJ-272700106503353500/722 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095483
| Credited |
11/05/2023
|
|
|
8
| रमीला/हामजी RJ-272700106503353500/1527 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095483
| Credited |
11/05/2023
|
|
|
9
| kalawati(Wife) RJ-272700106503353500/1681 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095483
| Credited |
11/05/2023
|
|
|
10
| शान्ति पत्नी अर्जुनलाल(Wife) RJ-272700106503353500/1796 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095483
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |