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
| जीवा/बापू RJ-272700106503353500/1428 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042155
| Credited |
11/11/2023
|
|
|
2
| रतना/पूंजा RJ-272700106503353500/784 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042155
| Credited |
11/11/2023
|
|
|
3
| नर्वदा/दौलतराम RJ-272700106503353500/975 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042155
| Credited |
11/11/2023
|
|
|
4
| गंगा/गटू RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042155
| Credited |
11/11/2023
|
|
|
5
| बदी/बशीलाल RJ-272700106503353500/1413 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042155
| Credited |
11/11/2023
|
|
|
6
| पारी/प्रभूलाल RJ-272700106503353500/184 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL042155
| Credited |
11/11/2023
|
|
|
7
| बबली/नारायण RJ-272700106503353500/187 | ST |
माण्डेला उपली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042155
| Credited |
11/11/2023
|
|
|
8
| जमकू/जेठा RJ-272700106503353500/212 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042155
| Credited |
11/11/2023
|
|
|
9
| भगवती/शंकरजी RJ-272700106503353500/213 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042155
| Credited |
11/11/2023
|
|
|
10
| रतनी/खाहरा RJ-272700106503353500/220 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042155
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 0 | 9 | 7 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |