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
| रमीला/रमेश RJ-272700106503353500/1169 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | NRI SPECIAL BRANCH | SBIN0032435 |
2727001WL090305
| Credited |
30/03/2023
|
|
|
2
| बदा/रंगजी RJ-272700106503353500/564 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090305
| Credited |
30/03/2023
|
|
|
3
| गटू/जीवा RJ-272700106503353500/555 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 181 |
1991
|
0
|
0
|
1991
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL090305
| Credited |
30/03/2023
|
|
|
4
| रेखा/सोहन RJ-272700106503353500/558 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090305
| Credited |
30/03/2023
|
|
|
5
| जीजा/वक्ता RJ-272700106503353500/921 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090305
| Credited |
30/03/2023
|
|
|
6
| पारी/नारायण RJ-272700106503353500/952 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090305
| Credited |
30/03/2023
|
|
|
7
| लक्ष्मी/हूरमा RJ-272700106503353500/953 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090305
| Credited |
30/03/2023
|
|
|
8
| काली / हांजा(Wife) RJ-272700106503353500/1562 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090305
| Credited |
30/03/2023
|
|
|
9
| वजी/थावरा(Self) RJ-272700106503353500/465 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090305
| Credited |
30/03/2023
|
|
|
10
| मोगी/हांजा RJ-272700106503353500/547 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL090305
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |