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
| गंगा/गटू RJ-272700106503353500/555 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018644
| Credited |
04/07/2019
|
|
|
2
| शर्मिला/पूंजीलाल (Wife) RJ-272700106503353500/1137 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018644
| Credited |
04/07/2019
|
|
|
3
| सीता/कमलेश RJ-272700106503353500/1511 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018644
| Credited |
04/07/2019
|
|
|
4
| गंगा / कमजी(Self) RJ-272700106503353500/1579 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018644
| Credited |
04/07/2019
|
|
|
5
| ललीता/सुरेश RJ-272700106503353500/206 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018644
| Credited |
04/07/2019
|
|
|
6
| वजी/हूंजा RJ-272700106503353500/207 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018644
| Credited |
04/07/2019
|
|
|
7
| रतनी/खाहरा RJ-272700106503353500/220 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018644
| Credited |
04/07/2019
|
|
|
8
| अम्बाडी/रामजी RJ-272700106503353500/348 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018644
| Credited |
04/07/2019
|
|
|
9
| धूली/धनपाल (Wife) RJ-272700106503353500/472 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018644
| Credited |
04/07/2019
|
|
|
10
| भेमा/काना RJ-272700106503353500/1108 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL018644
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |