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
| लक्ष्मण/थाना RJ-272700106503353500/577 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
2
| जेवली/जीवा RJ-272700106503353500/580 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
3
| जेवली/सुरमाल (Wife) RJ-272700106503353500/694 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
4
| रामू/दिनेश RJ-272700106503353500/913 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
5
| जमना/खेमरज RJ-272700106503353500/965 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
6
| धनू/धनपाल (Wife) RJ-272700106503353500/1338 | OTHER |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
7
| जीजा/दिता RJ-272700106503353500/218 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
8
| मोगी/हांजा RJ-272700106503353500/547 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
9
| वालकी/विरजी RJ-272700106503353500/559 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
10
| शांती/शंकरजी RJ-272700106503353500/567 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |