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
| जीजा पति कलपेश(Wife) RJ-272700106503353500/1749 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011231
| Credited |
07/06/2024
|
|
Motilal
|
2
| भगवान खराड़ी(Self) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011231
| Credited |
07/06/2024
|
|
Motilal
|
3
| अटू पिता सोमा(Daughter) RJ-272700106503353500/698 | 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 |
2727001WL011231
| Credited |
07/06/2024
|
|
Motilal
|
4
| राजु पुत्री हाजा(Sister) RJ-272700106503353500/1705 | 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 |
2727001WL011231
| Credited |
07/06/2024
|
|
Motilal
|
5
| काना/थावरा RJ-272700106503353500/1410 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011231
| Credited |
07/06/2024
|
|
Motilal
|
6
| KOKILA KHARADI(Wife) RJ-272700106503353500/1645 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL011231
| Credited |
07/06/2024
|
|
Motilal
|
7
| वागा/खातरा RJ-272700106503353500/725 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011231
| Credited |
07/06/2024
|
|
Motilal
|
8
| महीपाल/मावजी (Self) RJ-272700106503353500/963 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011231
| Credited |
07/06/2024
|
|
Motilal
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 2 | 6 | 6 | 0 | 2 | 4 | 0 | 3 | 3 | 7 | 0 | | | | | | | | | | | | | | |