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
| तुलसी/गणेश RJ-272700106503353500/457 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | KHERWARA CHHAONI | UBIN0576646 |
2727001WL084003
| Credited |
25/02/2023
|
|
|
2
| रमिला(Wife) RJ-272700106503353500/875 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL084003
| Credited |
25/02/2023
|
|
|
3
| पारी/नारण RJ-272700106503353500/481 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL084003
| Credited |
25/02/2023
|
|
|
4
| रमीला/मण्यिा RJ-272700106503353500/489 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL084003
| Credited |
25/02/2023
|
|
|
5
| सविता/जीवा RJ-272700106503353500/707 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL084003
| Credited |
25/02/2023
|
|
|
6
| कमला पत्नी हरिश्चन्द्र(Wife) RJ-272700106503353500/1835 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL084003
| Credited |
25/02/2023
|
|
|
7
| गंगा/हांजा RJ-272700106503353500/443 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL084003
| Credited |
25/02/2023
|
|
|
8
| दूर्गा/जीवा RJ-272700106503353500/449 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL084003
| Credited |
25/02/2023
|
|
|
9
| रमिला/दिता RJ-272700106503353500/453 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL084003
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |