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
| थावरा/हांजा RJ-272700106503353500/778 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002887
| Credited |
06/05/2019
|
|
|
2
| गला/धीरजी RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
3
| कावा/गौतम RJ-272700106503353500/1213 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
4
| मिरकी/मणीया (Wife) RJ-272700106503353500/1326 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
5
| जीवली/मावजी RJ-272700106503353500/450 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
6
| जीवराम/धिरजी(Son) RJ-272700106503353500/458 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
7
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
8
| मंजूला/लक्ष्मणलाल RJ-272700106503353500/735 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
9
| रंबा/नारायण RJ-272700106503353500/802 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
10
| लिलकी/लक्ष्मण RJ-272700106503353500/922 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |