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
| संगीता/धुलेश्वर RJ-272700106503353500/712 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
2
| गोविन्द / गटू(Self) RJ-272700106503353500/468 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
3
| उर्मिला/नाथू(Wife) RJ-272700106503353500/468 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
4
| मिरकी/देवीलाल (Self) RJ-272700106503353500/1011 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
5
| मनोहरलाल/रणछोड RJ-272700106503353500/1419 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
6
| भ्ज्ञूरी/नाना RJ-272700106503353500/718 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
7
| कलजी/थावरा RJ-272700106503353500/843 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
8
| मोनिका/गटू(Wife) RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
9
| वरजू/गौतम RJ-272700106503353500/456 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
10
| देवली/लालू (Self) RJ-272700106503353500/454 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 7 | 5 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |