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
| इन्दिरा/लक्ष्मण (Wife) RJ-272700106503353500/1249 | OTHER |
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
|
|
|
2
| दिनेश/ गंगा(Self) RJ-272700106503353500/1561 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
3
| वरजू/गौतम RJ-272700106503353500/456 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
4
| गांगा/कोदरा RJ-272700106503353500/715 | 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
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
5
| भ्ज्ञूरी/नाना RJ-272700106503353500/718 | ST |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
6
| मंजूला/लक्ष्मणलाल RJ-272700106503353500/735 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
7
| रंबा/नारायण RJ-272700106503353500/802 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
8
| हुरज /हूका RJ-272700106503353500/842 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 135 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
9
| दूर्गा/भरतलाल RJ-272700106503353500/1024 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 135 |
945
|
0
|
0
|
945
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
10
| धूली/कावा RJ-272700106503353500/1213 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL050825
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 5 | 3 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |