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
| लीला पति सुरेश(Wife) RJ-272700106503353500/1788-A | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL095470
| Credited |
11/05/2023
|
|
|
2
| हुरज पति दिलीप(Wife) RJ-272700106503353500/1714 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
3
| Kaluram pita haja(Self) RJ-272700106503353500/1854 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
4
| लक्ष्मी/मोहन RJ-272700106503353500/632 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
5
| गोरकी/कावा RJ-272700106503353500/841 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
6
| राजू/बलदेव RJ-272700106503353500/996 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
7
| भरतलाल/गंगारमा RJ-272700106503353500/1024 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
8
| ईशा कुमारी खराड़ी RJ-272700106503353500/1178 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
9
| इन्दिरा/लक्ष्मण (Wife) RJ-272700106503353500/1249 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
10
| रोहित/कान्ति(Father) RJ-272700106503353500/1266 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
N
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095470
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |