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
| थावरा/हांजा RJ-272700106503353500/778 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL050825
| Credited |
07/02/2020
|
|
|
2
| मिरकी/शंकरलाल RJ-272700106503353500/780 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
3
| सविता/हजारीलाल RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
4
| मिरकी/मणीया (Wife) RJ-272700106503353500/1326 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
5
| कमला/काना RJ-272700106503353500/1410 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
6
| DINESH KHARADI(Self) RJ-272700106503353500/1633-A | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
7
| जीवराम/धिरजी(Son) RJ-272700106503353500/458 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 136 |
1904
|
0
|
0
|
1904
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
8
| पानू/सोमा RJ-272700106503353500/699 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
9
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
10
| Ganga devi(Wife) RJ-272700106503353500/725 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 5 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |