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
| indra devi(Wife) RJ-272700106503353500/1640 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| | | |
2727001WL060563
| Credited |
16/11/2020
|
|
|
2
| NILAM DEVI KHARADI(Wife) RJ-272700106503353500/1641 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060563
| Credited |
16/11/2020
|
|
|
3
| दुर्गा पत्न्नि हरीश(Wife) RJ-272700106503353500/1748 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060563
| Credited |
16/11/2020
|
|
|
4
| नानी/बापू RJ-272700106503353500/483 | ST |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060563
| Credited |
16/11/2020
|
|
|
5
| गुमनी/गटूलाल RJ-272700106503353500/720 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060563
| Credited |
16/11/2020
|
|
|
6
| मीरा/खातरा RJ-272700106503353500/730 | ST |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060563
| Credited |
16/11/2020
|
|
|
7
| मानकी/जीवा RJ-272700106503353500/734 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060563
| Credited |
16/11/2020
|
|
|
8
| नर्वदा/दौलतराम RJ-272700106503353500/975 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060563
| Credited |
16/11/2020
|
|
|
9
| माया/सोमेश्वर (Wife) RJ-272700106503353500/1333 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060563
| Credited |
16/11/2020
|
|
|
10
| सुरता/शातिलाल (Wife) RJ-272700106503353500/1360 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060563
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |