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
| मीर/सोहन (Wife) RJ-272700106503353500/1324 | OTHER |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010048
| Credited |
25/05/2022
|
|
|
2
| राजू/सुनील (Wife) RJ-272700106503353500/1406 | OTHER |
माण्डेला उपली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010048
| Credited |
25/05/2022
|
|
|
3
| संगीता/विरजी RJ-272700106503353500/214 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010048
| Credited |
25/05/2022
|
|
|
4
| मंजला/शकर(Wife) RJ-272700106503353500/377 | OTHER |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010048
| Credited |
25/05/2022
|
|
|
5
| कोकिला/कांतिलाल RJ-272700106503353500/445 | ST |
माण्डेला उपली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010048
| Credited |
25/05/2022
|
|
|
6
| शांता/रतनलाल RJ-272700106503353500/703 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010048
| Credited |
25/05/2022
|
|
|
7
| लेमडी/नगजी RJ-272700106503353500/847 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010048
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 4 | 7 | 4 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |