क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मोगी/हांजा RJ-272700106503353500/547 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059331
| Credited |
30/03/2022
|
|
|
2
| कंकू/लक्ष्मण RJ-272700106503353500/551 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059331
| Credited |
30/03/2022
|
|
|
3
| रेखा/सोहन RJ-272700106503353500/558 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059331
| Credited |
30/03/2022
|
|
|
4
| वालकी/विरजी RJ-272700106503353500/559 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059331
| Credited |
30/03/2022
|
|
|
5
| मणी/भीमराज RJ-272700106503353500/566 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059331
| Credited |
30/03/2022
|
|
|
6
| शांती/शंकरजी RJ-272700106503353500/567 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059331
| Credited |
30/03/2022
|
|
|
7
| रमिला/लक्ष्मण RJ-272700106503353500/577 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059331
| Credited |
30/03/2022
|
|
|
8
| सेजन / माधवलाल RJ-272700106503353500/582 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059331
| Credited |
30/03/2022
|
|
|
9
| नाथी/देवा (Wife) RJ-272700106503353500/647 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059331
| Credited |
30/03/2022
|
|
|
10
| शारदा/कांतिलाल RJ-272700106503353500/906 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059331
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 9 | 10 | 10 | 10 | 1 | 10 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |