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
| सुरता/शातिलाल (Wife) RJ-272700106503353500/1360 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
2
| देवली/लक्ष्मण (Wife) RJ-272700106503353500/1363 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
3
| SIMA(Wife) RJ-272700106503353500/1665 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
4
| सविता/मरता RJ-272700106503353500/185 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
5
| बबली/नारायण RJ-272700106503353500/187 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
6
| दूर्गौ/बदीलाल RJ-272700106503353500/477 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
7
| NATHE / BHEMA(Wife) RJ-272700106503353500/486 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
8
| गुमनी/गटूलाल RJ-272700106503353500/720 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
9
| मीरा/खातरा RJ-272700106503353500/730 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
10
| मानकी/जीवा RJ-272700106503353500/734 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016822
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |