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
| इंद्रा पत्नी कमलेश(Wife) RJ-272700106603353300/1780 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727001WL080212
| Credited |
25/02/2023
|
|
|
2
| आशीष खराडी(Self) RJ-272700106503353500/1780 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080212
| Credited |
25/02/2023
|
|
|
3
| आकाश पिता नारायण(Self) RJ-272700106503353500/1844 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL080212
| Credited |
25/02/2023
|
|
|
4
| मरता/काना RJ-272700106503353500/185 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080212
| Credited |
25/02/2023
|
|
|
5
| नारायण/दीता RJ-272700106503353500/187 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080212
| Credited |
25/02/2023
|
|
|
6
| दौलतराम/रणछोडलाल RJ-272700106503353500/975 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080212
| Credited |
25/02/2023
|
|
|
7
| मंजुला /शांतिलाल(Wife) RJ-272700106503353500/1243 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080212
| Credited |
25/02/2023
|
|
|
8
| लक्ष्मी/हरीश RJ-272700106503353500/1427 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080212
| Credited |
25/02/2023
|
|
|
9
| मुकेश पिता गौतम(Self) RJ-272700106503353500/1628 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL080212
| Credited |
25/02/2023
|
|
|
10
| SIMA(Wife) RJ-272700106503353500/1665 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080212
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 10 | 10 | 6 | 8 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |