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
| कल्पना पति सुनील(Daughter-in-Law) RJ-272700106503353500/1108 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
2
| दिनेश पिता कणजी(Self) RJ-272700106503353500/1718 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
3
| बदा/रंगजी RJ-272700106503353500/564 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
4
| धूली/लक्ष्मण RJ-272700106503353500/688 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
5
| कणजी/नाथू (Self) RJ-272700106503353500/692 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
6
| सुशीला/कणजी (Wife) RJ-272700106503353500/692 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
7
| कमजी/धूला RJ-272700106503353500/795 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
8
| सुशीला/जयंति(Mother) RJ-272700106503353500/920 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
9
| रंजना/रमेश RJ-272700106503353500/1415 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
10
| बबली/दिनेश RJ-272700106503353500/1420 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |