क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 पत्नी वकत राम(Wife) RJ-272700106503353500/1816 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL023852
| Credited |
27/06/2022
|
|
|
2
| तुलसी/गणेश RJ-272700106503353500/457 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| UNION BANK OF INDIA | KHERWARA CHHAONI | UBIN0576646 |
2727001WL023852
| Credited |
27/06/2022
|
|
|
3
| कोकिला/काति (Wife) RJ-272700106503353500/487 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023852
| Credited |
27/06/2022
|
|
|
4
| राजू/भेमा RJ-272700106503353500/705 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023852
| Credited |
27/06/2022
|
|
|
5
| सविता/जीवा RJ-272700106503353500/707 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023852
| Credited |
27/06/2022
|
|
|
6
| भूरी/सूरमा (Wife) RJ-272700106503353500/1015 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023852
| Credited |
27/06/2022
|
|
|
7
| लीलकी/हवजी (Wife) RJ-272700106503353500/1134 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023852
| Credited |
27/06/2022
|
|
|
8
| MANISA/MUKESH(Husband) RJ-272700106503353500/1135 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023852
| Credited |
27/06/2022
|
|
|
9
| दूर्गा/लक्ष्मण RJ-272700106503353500/1166 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023852
| Credited |
27/06/2022
|
|
|
10
| NIRMALA kharadi(Wife) RJ-272700106503353500/1642 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023852
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |