क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जीवा/बापू RJ-272700106503353500/1428 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
2
| गेबीलाल / रामाजी(Self) RJ-272700106503353500/1550 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
3
| कालुराम / राजेंग(Self) RJ-272700106503353500/1551 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
4
| कोकिला पति धनपाल(Wife) RJ-272700106503353500/1597 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
5
| मरीयम/भागचंद RJ-272700106503353500/217 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
6
| SHANTA/KAMLA(Wife) RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 161 |
161
|
0
|
0
|
161
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
7
| जीवराम/धिरजी(Son) RJ-272700106503353500/458 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
8
| दूर्गौ/बदीलाल RJ-272700106503353500/477 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
9
| नानी/बापू RJ-272700106503353500/483 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
10
| Ganga devi(Wife) RJ-272700106503353500/725 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 7 | 6 | 5 | 5 | 5 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |