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
| गला/धीरजी RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
2
| अक्षय/दोलतराम RJ-272700106503353500/1178 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
3
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
4
| भगवान खराड़ी(Self) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
5
| लक्ष्मी/कमला RJ-272700106503353500/844 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
6
| KOKILA KHARADI(Wife) RJ-272700106503353500/1645 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
7
| वरजू/रामा RJ-272700106503353500/102 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 5 | 3 | 4 | 6 | 0 | 7 | 7 | 7 | 5 | 5 | 7 | 0 | | | | | | | | | | | | | | |