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
| गोरी पति कांतिलाल(Wife) RJ-272700106503353500/1738 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
2
| कोकिला/काति (Wife) RJ-272700106503353500/487 | OTHER |
माण्डेला उपली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
3
| शांति/वागा RJ-272700106503353500/716 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
4
| हांजू/रामजी RJ-272700106503353500/852 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
5
| लाली/वक्ीस RJ-272700106503353500/994 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
6
| गंगराम/कचरा (Self) RJ-272700106503353500/1016 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
7
| गीता पति कांतिलाल(Wife) RJ-272700106503353500/1239 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
8
| जशोदा/जीवा RJ-272700106503353500/1432 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
9
| LAXMI DEVI KHARADI(Wife) RJ-272700106503353500/1638 | ST |
माण्डेला उपली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
10
| प्रेमचंद पिता कणजी(Self) RJ-272700106503353500/1730 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076003
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 8 | 0 | 10 | | | | | | | | | | | | | | |