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
| सोमेश्वर पिता सूरजमल(Self) RJ-272700106503353500/1766 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL076001
| Credited |
24/02/2023
|
|
|
2
| मनसुखलाल पिता लक्ष्मण(Self) RJ-272700106503353500/579-A | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076001
| Credited |
24/02/2023
|
|
|
3
| रमेश चन्द्र पिता संकर(Self) RJ-272700106503353500/1794 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076001
| Credited |
24/02/2023
|
|
|
4
| सवजी/विरमा RJ-272700106503353500/1170 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076001
| Credited |
24/02/2023
|
|
|
5
| बदीप्रसाद/मेरीमा RJ-272700106503353500/1429 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL076001
| Credited |
24/02/2023
|
|
|
6
| संगीता पत्नी धूलेश्वर(Wife) RJ-272700106503353500/1543 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076001
| Credited |
24/02/2023
|
|
|
7
| गंगा पति दिनेश(Wife) RJ-272700106503353500/1718 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076001
| Credited |
24/02/2023
|
|
|
8
| जशोदा पति मनसुखलाल(Wife) RJ-272700106503353500/579-A | OTHER |
माण्डेला उपली
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076001
| Credited |
24/02/2023
|
|
|
9
| जेवली/सुरमाल (Wife) RJ-272700106503353500/694 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076001
| Credited |
24/02/2023
|
|
|
10
| करण पिता बदा RJ-272700106503353500/1105 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL076001
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 9 | 8 | 6 | 8 | 0 | 7 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |