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
| टीना/जीवराम RJ-272700106503353500/1530 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002882
| Credited |
06/05/2019
|
|
|
2
| प्रकाश/सूरजमल(Self) RJ-272700106503353500/1339 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002882
| Credited |
06/05/2019
|
|
|
3
| रकमा/धूला RJ-272700106503353500/469 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002882
| Credited |
06/05/2019
|
|
|
4
| नागरी/जीवा RJ-272700106503353500/914 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002882
| Credited |
06/05/2019
|
|
|
5
| लालकी/रूपा(Wife) RJ-272700106503353500/907 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL002882
| Credited |
06/05/2019
|
|
|
6
| कमला/कानजी (Wife) RJ-272700106503353500/470 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002882
| Credited |
06/05/2019
|
|
|
7
| सीना/सुरजमल RJ-272700106503353500/1109 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002882
| Credited |
06/05/2019
|
|
|
8
| लक्ष्मी/हाथी RJ-272700106503353500/204 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002882
| Credited |
06/05/2019
|
|
|
9
| जामली/जीवा RJ-272700106503353500/216 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002882
| Credited |
06/05/2019
|
|
|
10
| कडूवा/हीरा (Self) RJ-272700106503353500/578 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL002882
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |