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
| सोमेश्वर/रूपसी RJ-272700106503353500/1107 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL023842
| Credited |
27/06/2022
|
|
|
2
| मनसुखलाल पिता लक्ष्मण(Self) RJ-272700106503353500/579-A | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
3
| चम्पा / खेमराज(Wife) RJ-272700106503353500/1547 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
4
| पुष्पा / पोपटलाल(Wife) RJ-272700106503353500/1581 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
5
| पारी/नारायण RJ-272700106503353500/952 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
6
| kalpna kharadi(Wife) RJ-272700106503353500/981-A | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
7
| निर्मला/जीवराम RJ-272700106503353500/1416 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
8
| आशा/सोहन RJ-272700106503353500/1502 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
9
| बंशीलाल/सोमशवर RJ-272700106503353500/1516 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
10
| SARDA/BANSILAL RJ-272700106503353500/1516 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023842
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |