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
| वक्सी/उदा (Self) RJ-272700106503353500/1101 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016838
| Credited |
20/06/2023
|
|
|
2
| वरजू/वक्सी (Wife) RJ-272700106503353500/1101 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016838
| Credited |
20/06/2023
|
|
|
3
| भाण / साफा(Self) RJ-272700106503353500/1138 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016838
| Credited |
20/06/2023
|
|
|
4
| कान्ता / कालिया(Wife) RJ-272700106503353500/1197 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016838
| Credited |
20/06/2023
|
|
|
5
| पारी/नारण RJ-272700106503353500/481 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016838
| Credited |
20/06/2023
|
|
|
6
| चंपा/ताजू RJ-272700106503353500/696 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016838
| Credited |
20/06/2023
|
|
|
7
| जशोदा/ जीवा RJ-272700106503353500/697 | ST |
माण्डेला उपली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016838
| Credited |
20/06/2023
|
|
|
8
| सविता/जीवा RJ-272700106503353500/707 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016838
| Credited |
20/06/2023
|
|
|
9
| वाली/दिता RJ-272700106503353500/874 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016838
| Credited |
20/06/2023
|
|
|
10
| शांति/कांतिलाल RJ-272700106503353500/966 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016838
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |