क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| उर्मिला RJ-272700106503353500/895 | ST |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL095448
| Credited |
11/05/2023
|
|
|
2
| जयन्ति/शकर (Self) RJ-272700106503353500/1461 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
3
| महेश पिता कलुराम(Grandson) RJ-272700106503353500/1042 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
4
| अटू(Daughter) RJ-272700106503353500/1706 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
5
| अनिल पिता हजारीलाल(Self) RJ-272700106503353500/1734 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
6
| लक्ष्मी/भंवर RJ-272700106503353500/493 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
7
| सुरता/शातिलाल (Wife) RJ-272700106503353500/1360 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
8
| ललीता/प्रकाश RJ-272700106503353500/1424 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
9
| HINA DEVI(Wife) RJ-272700106503353500/1650 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL095448
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |