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
| सुरेश पिता रणछोड़(Self) RJ-272700106503353500/1781 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL011461
| Credited |
03/06/2023
|
|
|
2
| माया पत्नी रमेश चन्द्र(Wife) RJ-272700106503353500/1794 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011461
| Credited |
03/06/2023
|
|
|
3
| टीना/जीवराम RJ-272700106503353500/1530 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011461
| Credited |
03/06/2023
|
|
|
4
| विरमा/नाथू RJ-272700106503353500/1167 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011461
| Credited |
03/06/2023
|
|
|
5
| रणछोड/रूपसी RJ-272700106503353500/553 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011461
| Credited |
03/06/2023
|
|
|
6
| गटू/जीवा RJ-272700106503353500/555 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011461
| Credited |
03/06/2023
|
|
|
7
| सुशीला/नारायण RJ-272700106503353500/899 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011461
| Credited |
03/06/2023
|
|
|
8
| रामू/दिनेश RJ-272700106503353500/913 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011461
| Credited |
03/06/2023
|
|
|
9
| रजमाल/मावजी RJ-272700106503353500/917 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011461
| Credited |
03/06/2023
|
|
|
10
| मथुरा पिता कणजी(Self) RJ-272700106503353500/1733 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011461
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |