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
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL075992
| Credited |
24/02/2023
|
|
|
2
| रमिला(Wife) RJ-272700106503353500/875 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL075992
| Credited |
24/02/2023
|
|
|
3
| राजू/गला RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL075992
| Credited |
24/02/2023
|
|
|
4
| जीवली/हूका RJ-272700106503353500/700 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL075992
| Credited |
24/02/2023
|
|
|
5
| जीजा/कालूरा RJ-272700106503353500/1247 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL075992
| Credited |
24/02/2023
|
|
|
6
| कमला/दिनेश RJ-272700106503353500/1561 | ST |
माण्डेला उपली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL075992
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 4 | 0 | 6 | 0 | 0 | 5 | 5 | 4 | 0 | 6 | | | | | | | | | | | | | | |