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
| नवीना पत्नी काल्पेश(Wife) RJ-272700106503353500/918 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
2
| लक्ष्मी/माधव(Self) RJ-272700106503353500/838 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
3
| रमीला/लक्ष्मण RJ-272700106503353500/916 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
4
| नानी/नाना RJ-272700106503353500/1104 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
5
| धनू/धनपाल (Wife) RJ-272700106503353500/1338 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
6
| सीता/कमलेश RJ-272700106503353500/1511 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
7
| गीता पति अनिल(Wife) RJ-272700106503353500/1663 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
8
| अम्बाडी/रामजी RJ-272700106503353500/348 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
9
| हूरज/मरता RJ-272700106503353500/448 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
10
| हूरज/हांजा RJ-272700106503353500/794 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042174
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |