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
| राजेश/गला RJ-272700106503353500/1232 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL076002
| Credited |
24/02/2023
|
|
|
2
| नरेश(Son) RJ-272700106503353500/1733 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL076002
| Credited |
24/02/2023
|
|
|
3
| मेना पत्नी बाबुलाल(Wife) RJ-272700106503353500/1795 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL076002
| Credited |
24/02/2023
|
|
|
4
| पंकज/ शांन्तिलाल(Self) RJ-272700106503353500/484 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076002
| Credited |
24/02/2023
|
|
|
5
| कालूराम पिता लक्समन(Self) RJ-272700106503353500/1774 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076002
| Credited |
24/02/2023
|
|
|
6
| रंजना/रमेश RJ-272700106503353500/1415 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076002
| Credited |
24/02/2023
|
|
|
7
| कणजी/नाथू (Self) RJ-272700106503353500/692 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076002
| Credited |
24/02/2023
|
|
|
8
| रजमाल/मावजी RJ-272700106503353500/917 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076002
| Credited |
24/02/2023
|
|
|
9
| कमलेश पिता वेणीराम(Husband) RJ-272700106603353300/1780 | ST |
घाटा दुबारा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076002
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 9 | 9 | 9 | 0 | 5 | 9 | 0 | 9 | 9 | 7 | 0 | 9 | | | | | | | | | | | | | | |