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
| काउडा/ताजू RJ-272700106503353500/1409 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002880
| Credited |
06/05/2019
|
|
|
2
| जशोदा/जीवा RJ-272700106503353500/1432 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002880
| Credited |
06/05/2019
|
|
|
3
| रेखा/धूलेश्वर RJ-272700106503353500/1513 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002880
| Credited |
06/05/2019
|
|
|
4
| चंपा/ताजू RJ-272700106503353500/696 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002880
| Credited |
06/05/2019
|
|
|
5
| मेवा/नारायण RJ-272700106503353500/706 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002880
| Credited |
06/05/2019
|
|
|
6
| रामजी/हकरा RJ-272700106503353500/852 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002880
| Credited |
06/05/2019
|
|
|
7
| हांजू/रामजी RJ-272700106503353500/852 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002880
| Credited |
06/05/2019
|
|
|
8
| लाली/वक्ीस RJ-272700106503353500/994 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002880
| Credited |
06/05/2019
|
|
|
9
| दूर्गा/लक्ष्मण RJ-272700106503353500/1166 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002880
| Credited |
06/05/2019
|
|
|
10
| कमला/कलजी RJ-272700106503353500/532 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL002880
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |