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
| ANITA/SURMA(Daughter) RJ-272700106503353500/203 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| | | |
2727001WL015670
| Credited |
03/06/2020
|
|
|
2
| हाजू पति राकेश(Wife) RJ-272700106503353500/1707 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
3
| राकेश(Self) RJ-272700106503353500/1635 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
4
| माधवलाल/सुरमाजी RJ-272700106503353500/582 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
5
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
6
| धर्मेंद्र RJ-272700106503353500/891 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
7
| कमला/वागाजी RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
8
| लक्ष्मण/गोमना RJ-272700106503353500/471 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
9
| डायालाल पिता दौलतराम(Self) RJ-272700106503353500/1596 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
10
| मुकेश पिता गौतम(Self) RJ-272700106503353500/1609 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |