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
| बसंति/नरेश RJ-272700106503353500/104 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
2
| सविता/बंशीलाल (Wife) RJ-272700106503353500/1132 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
3
| इन्दिरा/लक्ष्मण (Wife) RJ-272700106503353500/1249 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
4
| मिरकी/मणीया (Wife) RJ-272700106503353500/1326 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
5
| बबली/उदयलाल RJ-272700106503353500/1414 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
6
| कंकू/लक्ष्मण RJ-272700106503353500/551 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
7
| रेखा/सोहन RJ-272700106503353500/558 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
8
| सेजन / माधवलाल RJ-272700106503353500/582 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
9
| शारदा/कांतिलाल RJ-272700106503353500/906 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015670
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |