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
| विना पत्नी सुरेश(Wife) RJ-272700106503353500/1781 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL080203
| Credited |
25/02/2023
|
|
|
2
| टीना/जीवराम RJ-272700106503353500/1530 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080203
| Credited |
25/02/2023
|
|
|
3
| लक्ष्मण/थाना RJ-272700106503353500/577 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080203
| Credited |
25/02/2023
|
|
|
4
| सवजी/विरमा RJ-272700106503353500/1170 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080203
| Credited |
25/02/2023
|
|
|
5
| समरत / हकसी RJ-272700106503353500/691 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080203
| Credited |
25/02/2023
|
|
|
6
| मणी/रजमाल RJ-272700106503353500/917 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080203
| Credited |
25/02/2023
|
|
|
7
| लक्ष्मी/हूरमा RJ-272700106503353500/953 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080203
| Credited |
25/02/2023
|
|
|
8
| किरण पति सुभाष(Wife) RJ-272700106503353500/1632 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080203
| Credited |
25/02/2023
|
|
|
9
| काली/रणछोड RJ-272700106503353500/553 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080203
| Credited |
25/02/2023
|
|
|
10
| लक्ष्मी/भगवान RJ-272700106503353500/569 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080203
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 9 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |