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
| रेखा पति मुकेश(Wife) RJ-272700106503353500/1609 | OTHER |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL016808
| Credited |
20/06/2023
|
|
|
2
| महेश पिता कलुराम(Grandson) RJ-272700106503353500/1042 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
3
| सूरमा/मेगा RJ-272700106503353500/203 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
4
| नरेश/रणछोउ RJ-272700106503353500/779 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
5
| जीवराम/नाथू RJ-272700106503353500/825 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
6
| ट्विंकल RJ-272700106603353300/1780 | ST |
घाटा दुबारा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
7
| वालकी/शंकरजी RJ-272700106503353500/1035 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
8
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
9
| गंगा/कालूराम RJ-272700106503353500/1047 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
10
| मीनाक्षी/रामलाल RJ-272700106503353500/1240 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016808
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 10 | 7 | 6 | 7 | 0 | 7 | 5 | 5 | 9 | 6 | 7 | 0 | | | | | | | | | | | | | | |