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
| तुलसी/गणेश RJ-272700106503353500/457 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 135 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | KHERWARA CHHAONI | UBIN0576646 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
2
| जीवा/हवजी RJ-272700106503353500/695 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
3
| चंपा/ताजू RJ-272700106503353500/696 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
4
| जशोदा/ जीवा RJ-272700106503353500/697 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
5
| जीवा/मेंगा RJ-272700106503353500/707 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
10
| 135 |
1350
|
0
|
0
|
1350
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
6
| मणी/रमेश RJ-272700106503353500/708 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 135 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
7
| गटूलाल/खाहरा RJ-272700106503353500/714 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
8
| सविता/वेणीराम RJ-272700106503353500/848 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
9
| कमला/सरदार RJ-272700106503353500/872 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
10
| रमीला/मण्यिा RJ-272700106503353500/489 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 135 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |