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
| सूरमा/मेगा RJ-272700106503353500/203 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013022
| Credited |
07/07/2021
|
|
|
2
| जयंतिलाल/दलाजी RJ-272700106503353500/733 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013022
| Credited |
07/07/2021
|
|
|
3
| भाटू/प्रभू RJ-272700106503353500/919 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013022
| Credited |
07/07/2021
|
|
|
4
| सदण/भाटू RJ-272700106503353500/919 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013022
| Credited |
07/07/2021
|
|
|
5
| रणछोडलाल/कानासजी RJ-272700106503353500/974 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013022
| Credited |
07/07/2021
|
|
|
6
| हाकेर/रणछोडलाल RJ-272700106503353500/974 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013022
| Credited |
07/07/2021
|
|
|
7
| गंगाडी/गांगा RJ-272700106503353500/715 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013022
| Credited |
07/07/2021
|
|
|
8
| मिरकी/देवीलाल (Self) RJ-272700106503353500/1011 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013022
| Credited |
07/07/2021
|
|
|
9
| देवीलाल/गंगाराम (Self) RJ-272700106503353500/1012 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013022
| Credited |
07/07/2021
|
|
|
10
| शंकरजी/हांजा RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013022
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 8 | 5 | 5 | | | | | | | | | | | | | | |