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
| मरती/हुका RJ-272700106503353500/1453 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
2
| मंजूडी/जयन्ति (Wife) RJ-272700106503353500/1461 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
3
| DINESH KHARADI(Self) RJ-272700106503353500/1633-A | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
4
| वरजू/गौतम RJ-272700106503353500/456 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
5
| जीवराम/धिरजी(Son) RJ-272700106503353500/458 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
6
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
7
| रंबा/नारायण RJ-272700106503353500/802 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
8
| जीवराम/नाथू RJ-272700106503353500/825 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
9
| नाथूलाल/मिठीया RJ-272700106503353500/826 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
10
| धूली/कावा RJ-272700106503353500/1213 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |