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
| मिरकी/मणीया (Wife) RJ-272700106503353500/1326 | 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 |
2727001WL014790
| Credited |
17/06/2019
|
|
|
2
| आशा/सोहन RJ-272700106503353500/1502 | 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 |
2727001WL014790
| Credited |
17/06/2019
|
|
|
3
| DINESH KHARADI(Self) RJ-272700106503353500/1633-A | ST |
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 |
2727001WL014790
| Credited |
17/06/2019
|
|
|
4
| भूरी/शकर (Wife) RJ-272700106503353500/485 | 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 |
2727001WL014790
| Credited |
17/06/2019
|
|
|
5
| कमला/नानूराम RJ-272700106503353500/560 | ST |
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 |
2727001WL014790
| Credited |
17/06/2019
|
|
|
6
| लक्ष्मी/भगवान RJ-272700106503353500/569 | ST |
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 |
2727001WL014790
| Credited |
17/06/2019
|
|
|
7
| पानू/सोमा RJ-272700106503353500/699 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014790
| Credited |
17/06/2019
|
|
|
8
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014790
| Credited |
17/06/2019
|
|
|
9
| लिलकी/लक्ष्मण RJ-272700106503353500/922 | ST |
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 |
2727001WL014790
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |