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
| vinod(Self) RJ-272700106503353500/1656 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
2
| रेखा पत्नी राजेश(Wife) RJ-272700106503353500/1767 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
3
| जीवा/बापू RJ-272700106503353500/1428 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
4
| सविता/वेणीराम (Wife) RJ-272700106503353500/151 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0009082
| Credited |
26/05/2023
|
|
|
5
| NILAM DEVI KHARADI(Wife) RJ-272700106503353500/1641 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
6
| गीता पति अनिल(Wife) RJ-272700106503353500/1663 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
7
| संगीता पत्नी जीवा(Wife) RJ-272700106503353500/1769 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
8
| बापू/सोमा RJ-272700106503353500/483 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
9
| नानी/बापू RJ-272700106503353500/483 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
10
| धनू/जीवा RJ-272700106503353500/1425 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |