क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पीना पीएटीआई चंदुलाल(Wife) RJ-272700106503353500/1719 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL059337
| Credited |
31/03/2022
|
|
|
2
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059337
| Credited |
30/03/2022
|
|
|
3
| सदण/भाटू RJ-272700106503353500/919 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059337
| Credited |
30/03/2022
|
|
|
4
| पेमली/शंकरजी RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL059337
| Credited |
30/03/2022
|
|
|
5
| बबली/उदयलाल RJ-272700106503353500/1414 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059337
| Credited |
30/03/2022
|
|
|
6
| वीलू/हरिश RJ-272700106503353500/1430 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059337
| Credited |
30/03/2022
|
|
|
7
| मरती/हुका RJ-272700106503353500/1453 | OTHER |
माण्डेला उपली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059337
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |