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
| PAPPU KHARADI(Self) RJ-272700106503353500/1648 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL022075
| Credited |
24/08/2023
|
|
|
2
| पीना पीएटीआई चंदुलाल(Wife) RJ-272700106503353500/1719 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL022075
| Credited |
24/08/2023
|
|
|
3
| गला/धीरजी RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022075
| Credited |
23/08/2023
|
|
|
4
| निरमा पति पप्पू(Wife) RJ-272700106503353500/1712 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022075
| Credited |
24/08/2023
|
|
|
5
| शंकरजी/हांजा RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022075
| Credited |
24/08/2023
|
|
|
6
| भरतलाल/गंगारमा RJ-272700106503353500/1024 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022075
| Credited |
24/08/2023
|
|
|
7
| लसडी/काति RJ-272700106503353500/1266 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022075
| Credited |
24/08/2023
|
|
|
8
| राजू/बलदेव RJ-272700106503353500/996 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022075
| Credited |
24/08/2023
|
|
|
9
| जीवराम/धिरजी(Son) RJ-272700106503353500/458 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022075
| Credited |
24/08/2023
|
|
|
10
| लक्ष्मी/मोहन RJ-272700106503353500/632 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022075
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 7 | 10 | 10 | 0 | 10 | 7 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |