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
| चम्पा / खेमराज(Wife) RJ-272700106503353500/1547 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071801
| Credited |
04/02/2021
|
|
|
2
| पुष्पा / पोपटलाल(Wife) RJ-272700106503353500/1581 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL071801
| Credited |
04/02/2021
|
|
|
3
| भूरी/शकर (Wife) RJ-272700106503353500/485 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL071801
| Credited |
04/02/2021
|
|
|
4
| लक्ष्मी/भगवान RJ-272700106503353500/569 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071801
| Credited |
04/02/2021
|
|
|
5
| हूरजी/कमजी RJ-272700106503353500/689 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL071801
| Credited |
04/02/2021
|
|
|
6
| मणी/रजमाल RJ-272700106503353500/917 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071801
| Credited |
04/02/2021
|
|
|
7
| पारी/नारायण RJ-272700106503353500/952 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071801
| Credited |
04/02/2021
|
|
|
8
| लक्ष्मी/पपपू RJ-272700106503353500/1037 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL071801
| Credited |
02/02/2021
|
|
|
9
| जमना/जीवा RJ-272700106503353500/1048 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL071801
| Credited |
04/02/2021
|
|
|
10
| बबली / बसु(Wife) RJ-272700106503353500/1548 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL071801
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 4 | 1 | 0 | | | | | | | | | | | | | | |