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
| जीजा/कालूरा RJ-272700106503353500/1247 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093742
| Credited |
03/04/2023
|
|
|
2
| शान्ति पत्नी अर्जुनलाल(Wife) RJ-272700106503353500/1796 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093742
| Credited |
03/04/2023
|
|
|
3
| शीला पत्नी वालचन्द्र(Wife) RJ-272700106503353500/1813 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093742
| Credited |
03/04/2023
|
|
|
4
| माया पत्नी हामजी(Self) RJ-272700106503353500/1815 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093742
| Credited |
03/04/2023
|
|
|
5
| कोकिला/काति (Wife) RJ-272700106503353500/487 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093742
| Credited |
03/04/2023
|
|
|
6
| शांति/वागा RJ-272700106503353500/716 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093742
| Credited |
03/04/2023
|
|
|
7
| नाथी/शंकरजी RJ-272700106503353500/863 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093742
| Credited |
03/04/2023
|
|
|
8
| कमला/सरदार RJ-272700106503353500/872 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093742
| Credited |
03/04/2023
|
|
|
9
| पूंजी/खातू RJ-272700106503353500/873 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093742
| Credited |
03/04/2023
|
|
|
10
| अलखी/रणछोड RJ-272700106503353500/933 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093742
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 4 | 7 | 0 | 6 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |