क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PAPPU KHARADI(Self) RJ-272700106503353500/1648 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL045424
| Credited |
20/02/2024
|
|
|
2
| जया पति प्रकाश(Wife) RJ-272700106503353500/1871 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL045424
| Credited |
20/02/2024
|
|
|
3
| सुरजमल/दलाजी RJ-272700106503353500/1109 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL045424
| Credited |
20/02/2024
|
|
|
4
| गला/धीरजी RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL045424
| Credited |
20/02/2024
|
|
|
5
| हुरज पति दिलीप(Wife) RJ-272700106503353500/1714 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045424
| Credited |
20/02/2024
|
|
|
6
| इन्दिरा/लक्ष्मण (Wife) RJ-272700106503353500/1249 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045424
| Credited |
20/02/2024
|
|
|
7
| गेबीलाल / रामाजी(Self) RJ-272700106503353500/1550 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045424
| Credited |
20/02/2024
|
|
|
8
| नाना/धूलाजी RJ-272700106503353500/698 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045424
| Credited |
20/02/2024
|
|
|
9
| गांगा/कोदरा RJ-272700106503353500/715 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045424
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 5 | 6 | 1 | 0 | 7 | 4 | 7 | 0 | 0 | 3 | | | | | | | | | | | | | | |