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
| केशवलाल पिता लालजी(Self) RJ-272700106503353500/1631 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
2
| राकेश / शंकरलाल(Self) RJ-272700106503353500/1584 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
3
| अस्मित पिता नरेश(Self) RJ-272700106503353500/1709 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
4
| HAJARAM KHARADI(Self) RJ-272700106503353500/1643 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
5
| BASANTIDEVI KHARADI(Wife) RJ-272700106503353500/1649 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
6
| अटू(Daughter) RJ-272700106503353500/1706 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
7
| DINESH KHARADI(Self) RJ-272700106503353500/1633-A | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
8
| कमला/काना RJ-272700106503353500/1410 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
9
| आशा /चन्दुलाल RJ-272700106503353500/1418 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
10
| वीलू/हरिश RJ-272700106503353500/1430 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 9 | 0 | 8 | 10 | 8 | 0 | 8 | 10 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |