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
| करणलाल पिता हजारी लाल(Self) RJ-272700106503353500/1721 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL042166
| Credited |
11/11/2023
|
|
|
2
| अनिल पिता हजारीलाल(Self) RJ-272700106503353500/1734 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
3
| सुनील पिता कमलेश(Self) RJ-272700106503353500/1822 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
4
| कावा/गौतम RJ-272700106503353500/1213 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
5
| मरती/हुका RJ-272700106503353500/1453 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
6
| शंकरजी/हांजा RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
7
| पेमली/शंकरजी RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
8
| SHANTA/KAMLA(Wife) RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
9
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
10
| लिलकी/लक्ष्मण RJ-272700106503353500/922 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL042166
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 0 | 10 | 8 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |