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
| संगीता खराड़ी(Wife) RJ-272700106503353500/1878 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
2
| रेखा पति मोतीलाल(Wife) RJ-272700106503353500/1422 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
3
| मनीषा पत्नि मगनलाल(Wife) RJ-272700106503353500/1864 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
4
| अटू(Daughter) RJ-272700106503353500/1706 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
5
| कमली/सूरमा RJ-272700106503353500/203 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
6
| धूली/धनपाल (Wife) RJ-272700106503353500/472 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
7
| नाना/धूलाजी RJ-272700106503353500/698 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
8
| जीवली/हूका RJ-272700106503353500/700 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
9
| गंगाडी/गांगा RJ-272700106503353500/715 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
10
| राजू/गला RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011233
| Credited |
07/06/2024
|
|
Mukesh
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 9 | 9 | 9 | 0 | 8 | 10 | 0 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |