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
| तुलसी/गणेश RJ-272700106503353500/457 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| UNION BANK OF INDIA | KHERWARA CHHAONI | UBIN0576646 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
2
| पारी/नारण RJ-272700106503353500/481 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
3
| कोकिला/काति (Wife) RJ-272700106503353500/487 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
4
| दूर्गा/लक्ष्मण RJ-272700106503353500/1166 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
5
| LAXMI DEVI KHARADI(Wife) RJ-272700106503353500/1638 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
6
| गंगा/हांजा RJ-272700106503353500/443 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
7
| रमिला/दिता RJ-272700106503353500/453 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
8
| मेवा/नारायण RJ-272700106503353500/706 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
9
| सविता/जीवा RJ-272700106503353500/707 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
10
| कमला/कलजी RJ-272700106503353500/532 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |