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
| धनू/ककूआ RJ-272700106503353500/1501 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005531
| Credited |
24/05/2021
|
|
|
2
| टीना/जीवराम RJ-272700106503353500/1530 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005531
| Credited |
24/05/2021
|
|
|
3
| विमल/पंकज(Son) RJ-272700106503353500/484 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
4
| नागरी/जीवा RJ-272700106503353500/914 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
5
| पुष्पा / पोपटलाल(Wife) RJ-272700106503353500/1581 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
6
| आशा/सोहन RJ-272700106503353500/1502 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005531
| Credited |
24/05/2021
|
|
|
7
| लक्ष्मी/पपपू RJ-272700106503353500/1037 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
8
| रंजना/रमेश RJ-272700106503353500/1415 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005531
| Credited |
24/05/2021
|
|
|
9
| बसु / विरमा(Self) RJ-272700106503353500/1548 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |