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
| सुभाष पिता नानुराम(Self) RJ-272700106503353500/1632 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080217
| Credited |
25/02/2023
|
|
|
2
| गीता/लोकेश (Wife) RJ-272700106503353500/1366 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080217
| Credited |
25/02/2023
|
|
|
3
| केलाश/लक्ष्मण RJ-272700106503353500/1420 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080217
| Credited |
25/02/2023
|
|
|
4
| सीता/कमलेश RJ-272700106503353500/1511 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080217
| Credited |
25/02/2023
|
|
|
5
| गंगाराम पिता खातराजी(Self) RJ-272700106503353500/1589 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080217
| Credited |
25/02/2023
|
|
|
6
| बबली/दिनेश RJ-272700106503353500/1420 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080217
| Credited |
25/02/2023
|
|
|
7
| विरमा/रंगजी RJ-272700106503353500/349 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080217
| Credited |
25/02/2023
|
|
|
8
| हकरा/धूला RJ-272700106503353500/466 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080217
| Credited |
25/02/2023
|
|
|
9
| मिरकी/बदा RJ-272700106503353500/564 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080217
| Credited |
25/02/2023
|
|
|
10
| मंजला/शातिलाल (Wife) RJ-272700106503353500/693 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080217
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 2 | 1 | 4 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |