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
| नारायणल पिता रामजी RJ-272700106503353500/853 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL076003
| Credited |
24/02/2023
|
|
|
2
| तुलसी पत्नी वकत राम(Wife) RJ-272700106503353500/1816 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL076003
| Credited |
24/02/2023
|
|
|
3
| बबली पत्नी कल्पेश(Wife) RJ-272700106503353500/1812 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
4
| तुलसी/गणेश RJ-272700106503353500/457 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | KHERWARA CHHAONI | UBIN0576646 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
5
| स्विंकू पत्नी धनपाल(Wife) RJ-272700106503353500/1821 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
6
| विष्णा पत्नी रमेश(Wife) RJ-272700106503353500/1811 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
7
| खातु/धूला (Self) RJ-272700106503353500/1003 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
8
| भाण / साफा(Self) RJ-272700106503353500/1138 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
9
| सविता/जीवा RJ-272700106503353500/707 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
10
| कमला/सरदार RJ-272700106503353500/872 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 10 | 9 | 9 | 9 | 0 | 10 | 9 | 0 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |