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
| पप्पू पिता देवीलाल(Self) RJ-272700106503353500/1712 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006089
| Credited |
19/05/2023
|
|
|
2
| मंजूला/लक्ष्मणलाल RJ-272700106503353500/735 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006089
| Credited |
19/05/2023
|
|
|
3
| मिरकी/शंकरलाल RJ-272700106503353500/780 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006089
| Credited |
19/05/2023
|
|
|
4
| राजू/गला RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006089
| Credited |
19/05/2023
|
|
|
5
| लसडी/काति RJ-272700106503353500/1266 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006089
| Credited |
19/05/2023
|
|
|
6
| जमना/जयिन्त RJ-272700106503353500/1412 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006089
| Credited |
19/05/2023
|
|
|
7
| कमला/दिनेश RJ-272700106503353500/1561 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006089
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 4 | 6 | 7 | 0 | 5 | 7 | 7 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |