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
| राजू(Son) RJ-272700106503353500/1629 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL056786
| Credited |
13/04/2024
|
|
|
2
| SWINKU KHARADI(Wife) RJ-272700106503353500/1670 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL056786
| Credited |
13/04/2024
|
|
|
3
| DILIP KHARADI(Self) RJ-272700106503353500/1675 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
4
| कालूराम पिता खातु(Self) RJ-272700106503353500/1814 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
5
| अनीता पत्नी सुखलाल(Wife) RJ-272700106503353500/1757 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
6
| जीवा/ताजू RJ-272700106503353500/1432 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
7
| वालचन्द्र पिता खातु(Self) RJ-272700106503353500/1813 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
8
| दूर्गा/जीवा RJ-272700106503353500/449 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
9
| मोहन/नाथू RJ-272700106503353500/452 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
10
| मेवा/नारायण RJ-272700106503353500/706 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL056786
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 7 | 9 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |