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
| बदा/रंगजी RJ-272700106503353500/564 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011453
| Credited |
03/06/2023
|
|
|
2
| धनू/सुरमाजी RJ-272700106503353500/690 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011453
| Credited |
03/06/2023
|
|
|
3
| मंजला/शातिलाल (Wife) RJ-272700106503353500/693 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011453
| Credited |
03/06/2023
|
|
|
4
| kalpna kharadi(Wife) RJ-272700106503353500/981-A | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011453
| Credited |
03/06/2023
|
|
|
5
| रंजना/रमेश RJ-272700106503353500/1415 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011453
| Credited |
03/06/2023
|
|
|
6
| निर्मला/जीवराम RJ-272700106503353500/1416 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011453
| Credited |
03/06/2023
|
|
|
7
| SARDA/BANSILAL RJ-272700106503353500/1516 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011453
| Credited |
03/06/2023
|
|
|
8
| संगीता पत्नी धूलेश्वर(Wife) RJ-272700106503353500/1543 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011453
| Credited |
03/06/2023
|
|
|
9
| गीता पति अनिल(Wife) RJ-272700106503353500/1663 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011453
| Credited |
03/06/2023
|
|
|
10
| मणी/मणीलाल RJ-272700106503353500/557 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011453
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |