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
| HAJARAM KHARADI(Self) RJ-272700106503353500/1643 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
2
| भागचंद/मेगा RJ-272700106503353500/217 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
3
| अमरी/गौतम RJ-272700106503353500/222 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
4
| लक्ष्मी/कमला RJ-272700106503353500/844 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
5
| धनजी/नाना RJ-272700106503353500/103 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
6
| नरेश/मेगा RJ-272700106503353500/104 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
7
| जोगाप/प्रभू RJ-272700106503353500/1190 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
8
| हांजू/कांतीलाल RJ-272700106503353500/1191 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
9
| मेगा/सोमा (Self) RJ-272700106503353500/1423 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 5 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |