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
| करणलाल पिता हजारी लाल(Self) RJ-272700106503353500/1721 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016848
| Credited |
20/06/2023
|
|
|
2
| अनिल पिता हजारीलाल(Self) RJ-272700106503353500/1734 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
3
| अटू पिता सोमा(Daughter) RJ-272700106503353500/698 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
4
| संजय पिता हजारी लाल(Son) RJ-272700106503353500/849 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
5
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
6
| मणी/देवीलाल (Wife) RJ-272700106503353500/1012 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
7
| पेमली/शंकरजी RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
8
| मिरकी/मणीया (Wife) RJ-272700106503353500/1326 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
9
| जमना/जयिन्त RJ-272700106503353500/1412 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
10
| मरती/हुका RJ-272700106503353500/1453 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016848
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 9 | 4 | 10 | 10 | 0 | 1 | 10 | 5 | 9 | 8 | 5 | 0 | | | | | | | | | | | | | | |