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
| निरमा पति पप्पू(Wife) RJ-272700106503353500/1712 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
2
| सुबाष पिता मोहन लाल(Self) RJ-272700106503353500/1708 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
3
| अमरी/गौतम RJ-272700106503353500/222 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
4
| लक्ष्मी/मोहन RJ-272700106503353500/632 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
5
| जीवली/हूका RJ-272700106503353500/700 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
6
| कलजी/थावरा RJ-272700106503353500/843 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
7
| मिरकी/देवीलाल (Self) RJ-272700106503353500/1011 | OTHER |
माण्डेला उपली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
8
| धून/शंकर RJ-272700106503353500/1325 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
9
| पुष्पा/जयन्ति RJ-272700106503353500/1328 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
10
| ईटली पति कारीलाल(Wife) RJ-272700106503353500/1595 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 5 | 4 | 3 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |