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
| काउवा/वाला RJ-272700106503353500/478 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL040967
| Credited |
06/02/2020
|
|
|
2
| रमिला/बसू RJ-272700106503353500/897 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040967
| Credited |
06/02/2020
|
|
|
3
| लक्ष्मी/गेबीलाल RJ-272700106503353500/898 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040967
| Credited |
06/02/2020
|
|
|
4
| सदण/भाटू RJ-272700106503353500/919 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040967
| Credited |
06/02/2020
|
|
|
5
| ललीता/लक्ष्मण RJ-272700106503353500/983 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040967
| Credited |
06/02/2020
|
|
|
6
| पार्वती/प्रकाश RJ-272700106503353500/1245 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040967
| Credited |
06/02/2020
|
|
|
7
| ललीता/सुरेश RJ-272700106503353500/206 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040967
| Credited |
06/02/2020
|
|
|
8
| वजी/हूंजा RJ-272700106503353500/207 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040967
| Credited |
06/02/2020
|
|
|
9
| धूली/धनपाल (Wife) RJ-272700106503353500/472 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040967
| Credited |
06/02/2020
|
|
|
10
| फुजा/काना RJ-272700106503353500/1106 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL040967
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |