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
| हाजू पति राकेश(Wife) RJ-272700106503353500/1707 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093383
| Credited |
03/04/2023
|
|
|
2
| ललिता पति प्रकाश(Wife) RJ-272700106503353500/1722 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093383
| Credited |
03/04/2023
|
|
|
3
| केसर/कांतिलाल RJ-272700106503353500/208 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093383
| Credited |
03/04/2023
|
|
|
4
| बबली/मणीलाल RJ-272700106503353500/209 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093383
| Credited |
03/04/2023
|
|
|
5
| मरीयम/भागचंद RJ-272700106503353500/217 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL093383
| Credited |
03/04/2023
|
|
|
6
| मिरकी/बदा RJ-272700106503353500/564 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL093383
| Credited |
03/04/2023
|
|
|
7
| भ्ज्ञूरी/नाना RJ-272700106503353500/718 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093383
| Credited |
03/04/2023
|
|
|
8
| जमना/खेमरज RJ-272700106503353500/965 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL093383
| Credited |
03/04/2023
|
|
|
9
| हाकेर/रणछोडलाल RJ-272700106503353500/974 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093383
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 4 | 0 | | | | | | | | | | | | | | |