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
| राजेश/गला RJ-272700106503353500/1232 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL045447
| Credited |
20/02/2024
|
|
|
2
| चंदा पिता नानुराम(Grandmother) RJ-272700106503353500/907 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL045447
| Credited |
20/02/2024
|
|
|
3
| टीना/जीवराम RJ-272700106503353500/1530 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045447
| Credited |
20/02/2024
|
|
|
4
| लक्ष्मी पत्नी लवजी(Wife) RJ-272700106503353500/1793 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045447
| Credited |
20/02/2024
|
|
|
5
| भूरी/शकर (Wife) RJ-272700106503353500/485 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045447
| Credited |
20/02/2024
|
|
|
6
| सनू/काना RJ-272700106503353500/562 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045447
| Credited |
20/02/2024
|
|
|
7
| कोदरा/नाना RJ-272700106503353500/915 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045447
| Credited |
20/02/2024
|
|
|
8
| मणी/रजमाल RJ-272700106503353500/917 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045447
| Credited |
20/02/2024
|
|
|
9
| जमना/खेमरज RJ-272700106503353500/965 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045447
| Credited |
20/02/2024
|
|
|
10
| पप्पू/शंकरजी RJ-272700106503353500/1037 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045447
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 3 | 5 | 10 | 0 | 10 | 7 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |