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
| थावरा/हांजा RJ-272700106503353500/778 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006745
| Credited |
18/05/2019
|
|
|
2
| मिरकी/शंकरलाल RJ-272700106503353500/780 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
3
| दूर्गा/भरतलाल RJ-272700106503353500/1024 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
4
| मिरकी/मणीया (Wife) RJ-272700106503353500/1326 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
5
| जीवली/मावजी RJ-272700106503353500/450 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
6
| कलु/नाना RJ-272700106503353500/475 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
7
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
8
| गंगाडी/गांगा RJ-272700106503353500/715 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
9
| भ्ज्ञूरी/नाना RJ-272700106503353500/718 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
10
| Ganga devi(Wife) RJ-272700106503353500/725 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006745
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |