क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ANIL KHARADI(Self) RJ-272700106503353500/1665 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
2
| SIMA(Wife) RJ-272700106503353500/1665 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
3
| गंगा/गटू RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
4
| लक्ष्मी/कांती RJ-272700106503353500/1244 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
5
| देवली/लक्ष्मण (Wife) RJ-272700106503353500/1363 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
6
| MAGANLAL(Self) RJ-272700106503353500/1650 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 3 | 0 | 5 | | | | | | | | | | | | | | |