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
| इंद्रा पत्नी कमलेश(Wife) RJ-272700106603353300/1780 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | THAKARDA, DIST. DUNGARPUR, RAJASTHAN | BARB0THADUN |
2727001WL006082
| Credited |
19/05/2023
|
|
|
2
| आशीष खराडी(Self) RJ-272700106503353500/1780 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
3
| प्रभूलाल/राजेंग RJ-272700106503353500/184 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
4
| राजेंद्र पिता नारायण(Self) 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
|
|
|
5
| धूला/मंगला RJ-272700106503353500/1177 | 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 II | CNRB0018369 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
6
| सुरेश/हूका RJ-272700106503353500/206 | 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 II | CNRB0018369 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
7
| रतनी/खाहरा RJ-272700106503353500/220 | 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 II | CNRB0018369 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
8
| मोनिका/गटू(Wife) RJ-272700106503353500/976 | 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
|
|
|
9
| धूली/धूलेश्वर (Wife) RJ-272700106503353500/1336 | 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 | DHAULPUR II | CNRB0018363 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
10
| बंशीलाल/हुजा RJ-272700106503353500/1413 | 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 |
2727001WL006082
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 0 | 7 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |