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
| ANITA/SURMA(Daughter) RJ-272700106503353500/203 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| | | |
2727001WL026941
| Credited |
04/07/2020
|
|
|
2
| प्रीती /मोतीलाल RJ-272700106503353500/1422 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL026941
| Credited |
06/07/2020
|
|
|
3
| हाजू पति राकेश(Wife) RJ-272700106503353500/1707 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
4
| हुरज पति दिलीप(Wife) RJ-272700106503353500/1714 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026941
| Credited |
06/07/2020
|
|
|
5
| pappu kharadi(Self) RJ-272700106503353500/1747 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
6
| गुड्डी पिता नरेश(Sister) RJ-272700106503353500/1709 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
7
| मुकेश पिता गौतम(Self) RJ-272700106503353500/1609 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
8
| गंगा/हांजा RJ-272700106503353500/443 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
9
| Ganga devi(Wife) RJ-272700106503353500/725 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
10
| रमिला/बसू RJ-272700106503353500/897 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 7 | 4 | 4 | | | | | | | | | | | | | | |