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
| गटू/जीवा RJ-272700106503353500/555 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
2
| नाथी/देवा (Wife) RJ-272700106503353500/647 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
3
| जेवली/सुरमाल (Wife) RJ-272700106503353500/694 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
4
| रमीला/लक्ष्मण RJ-272700106503353500/916 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
5
| मणी/रजमाल RJ-272700106503353500/917 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
6
| रंजना/रमेश RJ-272700106503353500/1415 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
7
| बबली/दिनेश RJ-272700106503353500/1420 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
8
| सीता/कमलेश RJ-272700106503353500/1511 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
9
| अम्बाडी/रामजी RJ-272700106503353500/348 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
10
| गनी/विरमा RJ-272700106503353500/349 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 6 | 10 | 8 | 0 | 9 | 8 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |