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
| आकाश पिता नारायण(Self) RJ-272700106503353500/1844 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
2
| मरता/काना RJ-272700106503353500/185 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
3
| बबली/नारायण RJ-272700106503353500/187 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
4
| मीरा/खातरा RJ-272700106503353500/730 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
5
| नर्वदा/दौलतराम RJ-272700106503353500/975 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
6
| मोनिका/गटू(Wife) RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
7
| सोवन्दा/चुन्नीलाल (Self) RJ-272700106503353500/1335 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
8
| माया / सतीश(Wife) RJ-272700106503353500/1500 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
9
| HINA DEVI(Wife) RJ-272700106503353500/1650 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
10
| दुर्गा पत्न्नि हरीश(Wife) RJ-272700106503353500/1748 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |