क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016808
| Credited |
20/06/2023
|
|
|
2
| वंदना पत्नी विक्रम(Wife) RJ-272700106503353500/1768 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL016808
| Credited |
20/06/2023
|
|
|
3
| रेखा पति मोतीलाल(Wife) RJ-272700106503353500/1422 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL016808
| Credited |
20/06/2023
|
|
|
4
| अटू(Daughter) RJ-272700106503353500/1706 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
5
| हेमचन्द पिता शंकर(Self) RJ-272700106503353500/1837 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
6
| जीवली/मावजी RJ-272700106503353500/450 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
7
| गीता/रणछोड RJ-272700106503353500/932 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
8
| रीना/महीपाल RJ-272700106503353500/963 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
9
| ईशा कुमारी खराड़ी RJ-272700106503353500/1178 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
10
| HINA DEVI(Wife) RJ-272700106503353500/1650 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 9 | 10 | 8 | 10 | 0 | 8 | 8 | 4 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |