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
| अम्बालाल खराडी(Self) RJ-272700106503353500/1799 | 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
|
|
|
2
| सीमा /नरेश RJ-272700106503353500/1423 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
3
| भगवान खराड़ी(Self) RJ-272700106503353500/1842 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
4
| गौरी पिता मन्सुख(Daughter) RJ-272700106503353500/211 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
5
| पार्वती पिता लक्ष्मण(Daughter) RJ-272700106503353500/219 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
6
| रणछोडलाल/कानासजी RJ-272700106503353500/974 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
7
| मंजूला/मनसूखलला RJ-272700106503353500/211 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
8
| वालकी/शंकरजी RJ-272700106503353500/1035 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 159 |
1113
|
0
|
0
|
1113
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
9
| केशर/राजेंग RJ-272700106503353500/183 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023848
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 7 | 0 | 9 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |