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
| हाजू पति राकेश(Wife) RJ-272700106503353500/1707 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
2
| हुरज पति दिलीप(Wife) RJ-272700106503353500/1714 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
3
| सूरमा/मेगा RJ-272700106503353500/203 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
4
| टीना खराड़ी(Sister) RJ-272700106503353500/779 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
5
| गोरकी/कावा RJ-272700106503353500/841 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
6
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
7
| वालकी/शंकरजी RJ-272700106503353500/1035 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
8
| गंगा/कालूराम RJ-272700106503353500/1047 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
9
| कमला/काना RJ-272700106503353500/1410 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
10
| रेखा/हांजा RJ-272700106503353500/1411 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011446
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 7 | 0 | 10 | 10 | 6 | 10 | 10 | | | | | | | | | | | | | | |