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
| गीता पति कांतिलाल(Wife) RJ-272700106503353500/1239 | 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
|
|
|
2
| सीता पति देवीलाल(Wife) RJ-272700106503353500/1610 | 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
|
|
|
3
| मोहन/नाथू RJ-272700106503353500/452 | 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
|
|
|
4
| रमिला/दिता RJ-272700106503353500/453 | 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
| पारी/नारण RJ-272700106503353500/481 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL095483
| Credited |
11/05/2023
|
|
|
6
| जशोदा/ जीवा RJ-272700106503353500/697 | 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
| रामजी/हकरा RJ-272700106503353500/852 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095483
| Credited |
11/05/2023
|
|
|
8
| कमला/सरदार RJ-272700106503353500/872 | 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
|
|
|
9
| लाली/वक्ीस RJ-272700106503353500/994 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL095483
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |