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
| समरह/हवजी RJ-272700106503353500/691 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| | | |
2727001WL011524
| Credited |
07/06/2019
|
|
|
2
| लक्ष्मी/गेबीलाल RJ-272700106503353500/898 | OTHER |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
3
| सदण/भाटू RJ-272700106503353500/919 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
4
| जमकू/जेठा RJ-272700106503353500/212 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
5
| जीजा/दिता RJ-272700106503353500/218 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
6
| वालकी/विरजी RJ-272700106503353500/559 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
7
| कमला/नानूराम RJ-272700106503353500/560 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
8
| शांती/शंकरजी RJ-272700106503353500/567 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
9
| लक्ष्मी/भगवान RJ-272700106503353500/569 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
10
| नाथी/देवा (Wife) RJ-272700106503353500/647 | OTHER |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 6 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |