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
| मीनाक्षी/रामलाल RJ-272700106503353500/1240 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
2
| मिरकी/मणीया (Wife) RJ-272700106503353500/1326 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
3
| पुष्पा/जयन्ति RJ-272700106503353500/1328 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
4
| नाना/धूलाजी RJ-272700106503353500/698 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
5
| पानू/सोमा RJ-272700106503353500/699 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
6
| जीवली/हूका RJ-272700106503353500/700 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
7
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
8
| सविता/हजारीलाल RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
9
| लिलकी/लक्ष्मण RJ-272700106503353500/922 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
10
| रीना/महीपाल RJ-272700106503353500/963 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |