क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विरमा/नाथू RJ-272700106503353500/1167 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050826
| Credited |
07/02/2020
|
|
|
2
| आशा/सोहन RJ-272700106503353500/1502 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050826
| Credited |
07/02/2020
|
|
|
3
| भूरी/शकर (Wife) RJ-272700106503353500/485 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050826
| Credited |
07/02/2020
|
|
|
4
| रेखा/सोहन RJ-272700106503353500/558 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050826
| Credited |
07/02/2020
|
|
|
5
| लक्ष्मी/भगवान RJ-272700106503353500/569 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050826
| Credited |
07/02/2020
|
|
|
6
| नर्वदा/नारसिंह RJ-272700106503353500/572 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050826
| Credited |
07/02/2020
|
|
|
7
| मणी/रजमाल RJ-272700106503353500/917 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050826
| Credited |
07/02/2020
|
|
|
8
| लक्ष्मी/हूरमा RJ-272700106503353500/953 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050826
| Credited |
07/02/2020
|
|
|
9
| शर्मिला/पूंजीलाल (Wife) RJ-272700106503353500/1137 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050826
| Credited |
07/02/2020
|
|
|
10
| कडूवा/हीरा (Self) RJ-272700106503353500/578 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL050826
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |