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
| अस्मित पिता नरेश(Self) RJ-272700106503353500/1709 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052414
| Credited |
19/02/2022
|
|
|
2
| भंवर/शंकरजी RJ-272700106503353500/493 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052414
| Credited |
19/02/2022
|
|
|
3
| गोरकी/कावा RJ-272700106503353500/841 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052414
| Credited |
19/02/2022
|
|
|
4
| जीजा/वक्ता RJ-272700106503353500/921 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052414
| Credited |
19/02/2022
|
|
|
5
| गीता/रणछोड RJ-272700106503353500/932 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052414
| Credited |
19/02/2022
|
|
|
6
| सारिका / भॅवर(Wife) RJ-272700106503353500/189 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052414
| Credited |
19/02/2022
|
|
|
7
| बबली/मणीलाल RJ-272700106503353500/209 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052414
| Credited |
19/02/2022
|
|
|
8
| कमला/कानजी (Wife) RJ-272700106503353500/470 | OTHER |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052414
| Credited |
19/02/2022
|
|
|
9
| धनजी/नाना RJ-272700106503353500/103 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052414
| Credited |
19/02/2022
|
|
|
10
| हांजू/गोमना RJ-272700106503353500/1171 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052414
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 7 | 10 | 9 | 10 | 6 | 0 | 7 | 9 | 10 | 9 | 6 | | | | | | | | | | | | | | |