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
| गीता/लोकेश (Wife) RJ-272700106503353500/1366 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008633
| Credited |
16/05/2020
|
|
|
2
| धूला/मंगला RJ-272700106503353500/1177 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL008633
| Credited |
16/05/2020
|
|
|
3
| लक्ष्मी/कांती RJ-272700106503353500/1244 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008633
| Credited |
16/05/2020
|
|
|
4
| कमला/काउडा (Wife) RJ-272700106503353500/1364 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL008633
| Credited |
16/05/2020
|
|
|
5
| कोकिला पति धनपाल(Wife) RJ-272700106503353500/1597 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL008633
| Credited |
16/05/2020
|
|
|
6
| NILAM DEVI KHARADI(Wife) RJ-272700106503353500/1641 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008633
| Credited |
16/05/2020
|
|
|
7
| बबली/नारायण RJ-272700106503353500/187 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008633
| Credited |
16/05/2020
|
|
|
8
| जीवली/कांतिलाल RJ-272700106503353500/479 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008633
| Credited |
16/05/2020
|
|
|
9
| नर्वदा/दौलतराम RJ-272700106503353500/975 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008633
| Credited |
16/05/2020
|
|
|
10
| गंगा/गटू RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008633
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 7 | 0 | 6 | | | | | | | | | | | | | | |