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
| teena kumari kharadi(Daughter) RJ-272700106503353500/733 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL014792
| Credited |
17/06/2019
|
|
|
2
| pappu kharadi(Self) RJ-272700106503353500/1747 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014792
| Credited |
17/06/2019
|
|
|
3
| वजी/हूंजा RJ-272700106503353500/207 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014792
| Credited |
17/06/2019
|
|
|
4
| रतनी/खाहरा RJ-272700106503353500/220 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014792
| Credited |
17/06/2019
|
|
|
5
| अम्बाडी/रामजी RJ-272700106503353500/348 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014792
| Credited |
17/06/2019
|
|
|
6
| ललीता/लक्ष्मण RJ-272700106503353500/983 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014792
| Credited |
17/06/2019
|
|
|
7
| शारदा/शंकरजी RJ-272700106503353500/494 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014792
| Credited |
17/06/2019
|
|
|
8
| जेवली/सुरमाल (Wife) RJ-272700106503353500/694 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014792
| Credited |
17/06/2019
|
|
|
9
| धूली/धूलेश्वर (Wife) RJ-272700106503353500/1336 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL014792
| Credited |
15/06/2019
|
|
|
10
| शंकरजी/कालिया RJ-272700106503353500/494 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL014792
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |