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
| गंगराम/कचरा (Self) RJ-272700106503353500/1016 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013026
| Credited |
07/07/2021
|
|
|
2
| भूरी/सूरमा (Wife) RJ-272700106503353500/1020 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013026
| Credited |
07/07/2021
|
|
|
3
| भुरी / गंगाराम(Mother) RJ-272700106503353500/1582 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013026
| Credited |
07/07/2021
|
|
|
4
| हांजा/खातरा RJ-272700106503353500/709 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013026
| Credited |
07/07/2021
|
|
|
5
| तुलसी/रणछोडलाल RJ-272700106503353500/756 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013026
| Credited |
07/07/2021
|
|
|
6
| शांता/बापू RJ-272700106503353500/828 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL013026
| Credited |
07/07/2021
|
|
|
7
| रमिला/सोमश्ेवर RJ-272700106503353500/831 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013026
| Credited |
07/07/2021
|
|
|
8
| अलखी/रणछोड RJ-272700106503353500/933 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013026
| Credited |
07/07/2021
|
|
|
9
| लाली/वक्ीस RJ-272700106503353500/994 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013026
| Credited |
07/07/2021
|
|
|
10
| ताजू/वक्ीस RJ-272700106503353500/696 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL013026
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |