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
| PAPPU KHARADI(Self) RJ-272700106503353500/1648 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL014794
| Credited |
17/06/2019
|
|
|
2
| धूला/मंगला RJ-272700106503353500/1177 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
3
| रतना/पूंजा RJ-272700106503353500/784 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
4
| गंगा/काना(Mother) RJ-272700106503353500/186 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
5
| कलु/नाना RJ-272700106503353500/475 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
6
| दूर्गौ/बदीलाल RJ-272700106503353500/477 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
7
| जीवराम/नाथू RJ-272700106503353500/825 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
8
| देवली/लक्ष्मण (Wife) RJ-272700106503353500/1363 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
9
| सविता/मरता RJ-272700106503353500/185 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
10
| मंजूला/रामा RJ-272700106503353500/1168 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |