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
| काउडा/ताजू RJ-272700106503353500/1409 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006079
| Credited |
19/05/2023
|
|
|
2
| NIRMALA kharadi(Wife) RJ-272700106503353500/1642 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006079
| Credited |
19/05/2023
|
|
|
3
| लक्ष्मण/बदा RJ-272700106503353500/480 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL006079
| Credited |
19/05/2023
|
|
|
4
| पारी/नारण RJ-272700106503353500/481 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006079
| Credited |
19/05/2023
|
|
|
5
| मेवा/नारायण RJ-272700106503353500/706 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006079
| Credited |
19/05/2023
|
|
|
6
| सविता/जीवा RJ-272700106503353500/707 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006079
| Credited |
19/05/2023
|
|
|
7
| तुलसी/मीरहा RJ-272700106503353500/724 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006079
| Credited |
19/05/2023
|
|
|
8
| हांजू/रामजी RJ-272700106503353500/852 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006079
| Credited |
19/05/2023
|
|
|
9
| भूरी/सूरमा (Wife) RJ-272700106503353500/1015 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006079
| Credited |
19/05/2023
|
|
|
10
| दूर्गा/लक्ष्मण RJ-272700106503353500/1166 | ST |
माण्डेला उपली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006079
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |