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
| लीला पति जीवराम(Wife) RJ-272700106503353500/1832 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL023848
|
|
|
|
|
2
| जसोदा पति बंशिलाल(Wife) RJ-272700106503353500/1431 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
3
| हरीश / लक्ष्मण(Self) RJ-272700106503353500/1534 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 159 |
1113
|
0
|
0
|
1113
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
4
| अनिल पिता हजारीलाल(Self) RJ-272700106503353500/1734 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
5
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
6
| मरती/हुका RJ-272700106503353500/1453 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
7
| मंजूडी/जयन्ति (Wife) RJ-272700106503353500/1461 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
8
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
9
| राजू/गला RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
10
| पेमली/शंकरजी RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |