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
| नरेश/रणछोउ RJ-272700106503353500/779 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
2
| प्रदीप पिता मोहन(Self) RJ-272700106503353500/1710 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
3
| लक्ष्मी/मोहन RJ-272700106503353500/632 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
4
| गंगाडी/गांगा RJ-272700106503353500/715 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
5
| मणी/देवीलाल (Wife) RJ-272700106503353500/1012 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
6
| दूर्गा/भरतलाल RJ-272700106503353500/1024 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
7
| लसडी/काति RJ-272700106503353500/1266 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
8
| गोरकी/कावा RJ-272700106503353500/841 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
9
| हुरज /हूका RJ-272700106503353500/842 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
10
| राजू/बलदेव RJ-272700106503353500/996 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |