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
| रेखा पति मुकेश(Wife) RJ-272700106503353500/1609 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL022033
| Credited |
24/08/2023
|
|
|
2
| निर्मला पति राकेश(Wife) RJ-272700106503353500/1584 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL022033
| Credited |
23/08/2023
|
|
|
3
| हाजू पति राकेश(Wife) RJ-272700106503353500/1707 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022033
| Credited |
24/08/2023
|
|
|
4
| महेश पिता कलुराम(Grandson) RJ-272700106503353500/1042 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022033
| Credited |
24/08/2023
|
|
|
5
| सूरमा/मेगा RJ-272700106503353500/203 | ST |
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 II | CNRB0018369 |
2727001WL022033
| Credited |
24/08/2023
|
|
|
6
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022033
| Credited |
24/08/2023
|
|
|
7
| गंगा/कालूराम RJ-272700106503353500/1047 | ST |
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 |
2727001WL022033
| Credited |
24/08/2023
|
|
|
8
| हांजू/गोमना RJ-272700106503353500/1171 | 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 |
2727001WL022033
| Credited |
24/08/2023
|
|
|
9
| रेखा/हांजा RJ-272700106503353500/1411 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022033
| Credited |
24/08/2023
|
|
|
10
| वालकी/शंकरजी RJ-272700106503353500/1035 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022033
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 6 | 4 | 0 | 6 | 7 | 8 | 9 | 8 | 8 | 0 | 4 | | | | | | | | | | | | | | |