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
| संगीतापत्निधुलेश्वर(Wife) RJ-272700106503353500/1771 | ST |
माण्डेला उपली
|
X
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | PUNALI, DIST. DUNGARPUR, RAJASTHAN | BARB0PUNALI |
2727001WL022068
| Credited |
23/08/2023
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2
| vinod(Self) RJ-272700106503353500/1656 | ST |
माण्डेला उपली
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X
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL022068
| Credited |
23/08/2023
|
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3
| पिंकी पति आकाश(Wife) RJ-272700106503353500/1844 | ST |
माण्डेला उपली
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X
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL022068
| Credited |
23/08/2023
|
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4
| रतना/पूंजा RJ-272700106503353500/784 | ST |
माण्डेला उपली
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X
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022068
| Credited |
24/08/2023
|
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5
| नर्वदा/दौलतराम RJ-272700106503353500/975 | ST |
माण्डेला उपली
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X
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022068
| Credited |
24/08/2023
|
|
|
6
| बापू/सोमा RJ-272700106503353500/483 | ST |
माण्डेला उपली
|
X
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022068
| Credited |
24/08/2023
|
|
|
7
| पारी/प्रभूलाल RJ-272700106503353500/184 | ST |
माण्डेला उपली
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X
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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P
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11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL022068
| Credited |
24/08/2023
|
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8
| सविता/वेणीराम (Wife) RJ-272700106503353500/151 | OTHER |
माण्डेला उपली
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X
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022068
| Credited |
24/08/2023
|
|
|
9
| कोकिला पति धनपाल(Wife) RJ-272700106503353500/1597 | OTHER |
माण्डेला उपली
|
X
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022068
| Credited |
24/08/2023
|
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|
10
| रीता पति मुकेश(Wife) RJ-272700106503353500/1628 | OTHER |
माण्डेला उपली
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X
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022068
| Credited |
24/08/2023
|
|
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| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |