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
| नारायण/दीता RJ-272700106503353500/187 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013024
| Credited |
07/07/2021
|
|
|
2
| बबली/नारायण RJ-272700106503353500/187 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013024
| Credited |
07/07/2021
|
|
|
3
| केसर/कांतिलाल RJ-272700106503353500/208 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013024
| Credited |
07/07/2021
|
|
|
4
| जीजा/दिता RJ-272700106503353500/218 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013024
| Credited |
07/07/2021
|
|
|
5
| नानी/नानजी RJ-272700106503353500/218 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013024
| Credited |
07/07/2021
|
|
|
6
| लक्ष्मी/भगवान RJ-272700106503353500/569 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013024
| Credited |
07/07/2021
|
|
|
7
| गटूलाल/उदा RJ-272700106503353500/888 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013024
| Credited |
07/07/2021
|
|
|
8
| कांतिलाल/फुलाजी RJ-272700106503353500/966 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013024
| Credited |
07/07/2021
|
|
|
9
| शांति/कांतिलाल RJ-272700106503353500/966 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013024
| Credited |
07/07/2021
|
|
|
10
| मोनिका/गटू(Wife) RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013024
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |