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
| अक्षय/दोलतराम RJ-272700106503353500/1178 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL037762
| Credited |
19/07/2022
|
|
|
2
| सुभाष/कान्ति RJ-272700106503353500/1507 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL037762
| Credited |
19/07/2022
|
|
|
3
| कालुराम / राजेंग(Self) RJ-272700106503353500/1551 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL037762
| Credited |
19/07/2022
|
|
|
4
| MAGANLAL(Self) RJ-272700106503353500/1650 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL037762
| Credited |
19/07/2022
|
|
|
5
| HINA DEVI(Wife) RJ-272700106503353500/1650 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL037762
| Credited |
19/07/2022
|
|
|
6
| केशर/राजेंग RJ-272700106503353500/183 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL037762
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |