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
| दीपिका पिता हजारी लाल(Daughter) RJ-272700106503353500/849 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
2
| लिलकी/लक्ष्मण RJ-272700106503353500/922 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
3
| राजू/गला RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
4
| मरती/हुका RJ-272700106503353500/1453 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
5
| कमला/दिनेश RJ-272700106503353500/1561 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
6
| सुनीता पति कालूराम(Wife) RJ-272700106503353500/1720 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
7
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
8
| गंगाडी/गांगा RJ-272700106503353500/715 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
9
| मंजूला/लक्ष्मणलाल RJ-272700106503353500/735 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
10
| मिरकी/शंकरलाल RJ-272700106503353500/780 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011457
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 5 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |