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
| सुबाष पिता मोहन लाल(Self) RJ-272700106503353500/1708 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
2
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
3
| Kaluram pita haja(Self) RJ-272700106503353500/1854 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
4
| SHANTA/KAMLA(Wife) RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
5
| जीवली/मावजी RJ-272700106503353500/450 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
6
| कमला/कानजी (Wife) RJ-272700106503353500/470 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
7
| शारदा/शंकरजी RJ-272700106503353500/494 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
8
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
9
| गंगाडी/गांगा RJ-272700106503353500/715 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
10
| मिरकी/शंकरलाल RJ-272700106503353500/780 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL059438
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |