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
| अशोक/भीमतराम RJ-272700106503353500/1529 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 192 |
0
|
0
|
0
|
0
| GSS BANK | Sansarpur (02572) | 7429 |
2727001WL021284
|
|
|
|
|
2
| सुभाष पिता नानुराम(Self) RJ-272700106503353500/1632 | OTHER |
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 II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
3
| धूली/लक्ष्मण RJ-272700106503353500/688 | 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
|
|
|
4
| कणजी/नाथू (Self) RJ-272700106503353500/692 | 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
|
|
|
5
| रमीला/लक्ष्मण RJ-272700106503353500/916 | 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
|
|
|
6
| सुशीला/जयंति(Mother) RJ-272700106503353500/920 | 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
| कोकिला पत्नी अशोक(Wife) RJ-272700106503353500/1529 | 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
| DHULESHWAR /KACHRA(Son) RJ-272700106503353500/1543 | 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 II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
9
| सुकना पति दिनेश(Wife) RJ-272700106503353500/1598 | 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
|
|
|
10
| आशा/सोहन RJ-272700106503353500/1502 | OTHER |
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 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |