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
| काउडा/ताजू RJ-272700106503353500/1409 | OTHER |
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
|
|
|
2
| भरत/जेता RJ-272700106503353500/728 | 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
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
3
| रणछोड/वकसी RJ-272700106503353500/994 | 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 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
4
| कमल/हिरा RJ-272700106503353500/1010 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
5
| कंकू/हांजा RJ-272700106503353500/1111 | 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 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
6
| जशोदा/जीवा RJ-272700106503353500/1432 | OTHER |
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
|
|
|
7
| मनिशा/प्रकाश RJ-272700106503353500/1451 | OTHER |
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 | DHAULPUR II | CNRB0018363 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
8
| अमिषा/चन्दूलाल RJ-272700106503353500/1514 | OTHER |
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
|
|
|
9
| रमीला/हामजी RJ-272700106503353500/1527 | OTHER |
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
| कमला/बापूलाल RJ-272700106503353500/57 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |