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
| राजू पति हरीश RJ-272700106503353500/1534 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
2
| निरमा पति पप्पू(Wife) RJ-272700106503353500/1712 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
3
| दीपिका पिता हजारी लाल(Daughter) RJ-272700106503353500/849 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
4
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
5
| Kaluram pita haja(Self) RJ-272700106503353500/1854 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
6
| सोमा/नानाजी RJ-272700106503353500/699 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
|
|
|
|
|
7
| पानू/सोमा RJ-272700106503353500/699 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
8
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
9
| नाथूलाल/मिठीया RJ-272700106503353500/826 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
10
| शंकरजी/हांजा RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL030114
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 9 | 8 | 8 | 8 | 0 | 7 | 0 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |