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
| नानी/जीवराम(Self) RJ-272700106603353300/49 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL045426
| Credited |
20/02/2024
|
|
|
2
| vinod(Self) RJ-272700106503353500/1656 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL045426
| Credited |
20/02/2024
|
|
|
3
| रमीला/खेमराज RJ-272700106603353300/1073 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL045426
| Credited |
20/02/2024
|
|
|
4
| शारदा/गटु RJ-272700106603353300/303 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL045426
| Credited |
20/02/2024
|
|
|
5
| पिंकी पति आकाश(Wife) RJ-272700106503353500/1844 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL045426
| Credited |
20/02/2024
|
|
|
6
| मीरा/खातरा RJ-272700106503353500/730 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045426
| Credited |
20/02/2024
|
|
|
7
| गंगा/गटू RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL045426
| Credited |
20/02/2024
|
|
|
8
| धूली/धूलेश्वर (Wife) RJ-272700106503353500/1336 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL045426
| Credited |
20/02/2024
|
|
|
9
| लक्ष्मी/हरीश RJ-272700106503353500/1427 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045426
| Credited |
20/02/2024
|
|
|
10
| कोकिला पति धनपाल(Wife) RJ-272700106503353500/1597 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL045426
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 4 | 5 | 7 | 0 | 8 | 10 | 8 | 7 | 9 | 7 | | | | | | | | | | | | | | |