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
| कलपेश पिता कावा(Self) RJ-272700106503353500/1749 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL050828
| Credited |
07/02/2020
|
|
|
2
| मुकेश/नगजी (Self) RJ-272700106503353500/1302 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
3
| रणछोडलाल/पेमू RJ-272700106503353500/756 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
4
| थावरा/अमरा RJ-272700106503353500/836 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
5
| तुलसी/रणछोडलाल RJ-272700106503353500/756 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
6
| RINA/RAMESH(Daughter-in-Law) RJ-272700106503353500/827 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
7
| कमला/जगदीश RJ-272700106503353500/835 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
8
| मीर/सोहन (Wife) RJ-272700106503353500/1324 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
9
| सुरता/भेमा RJ-272700106503353500/1408 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
10
| संगीता/विरजी RJ-272700106503353500/214 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050828
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |