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
| संगीतापत्निधुलेश्वर(Wife) RJ-272700106503353500/1771 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BANK OF BARODA | PUNALI, DIST. DUNGARPUR, RAJASTHAN | BARB0PUNALI |
2727001WL016822
| Credited |
20/06/2023
|
|
|
2
| आकाश(Husband) RJ-272700106503353500/1844 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016822
| Credited |
20/06/2023
|
|
|
3
| जया(Wife) RJ-272700106503353500/1863 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL016822
| Credited |
20/06/2023
|
|
|
4
| उर्मिला/नाथू(Wife) RJ-272700106503353500/468 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
5
| रतना/पूंजा RJ-272700106503353500/784 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
6
| जीवा/बापू RJ-272700106503353500/1428 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
7
| लक्ष्मी/कांती RJ-272700106503353500/1244 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
8
| धूली/धूलेश्वर (Wife) RJ-272700106503353500/1336 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
9
| बंशीलाल/हुजा RJ-272700106503353500/1413 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
10
| रतनी/खाहरा RJ-272700106503353500/220 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 8 | 8 | 10 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |