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
| गला/धीरजी RJ-272700106503353500/949 | 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
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014794
| Credited |
15/06/2019
|
|
|
2
| निरमा पति पप्पू(Wife) RJ-272700106503353500/1712 | 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 II | CNRB0018369 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
3
| मनीषा/जयन्ती(Daughter) RJ-272700106503353500/1461 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
4
| जीवली/मावजी RJ-272700106503353500/450 | 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 |
2727001WL014794
| Credited |
15/06/2019
|
|
|
5
| गंगाडी/गांगा RJ-272700106503353500/715 | 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 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
6
| राजू/बलदेव RJ-272700106503353500/996 | 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 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
7
| पेमली/शंकरजी RJ-272700106503353500/1018 | 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 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
8
| वरजू/रामा RJ-272700106503353500/102 | OTHER |
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 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
9
| जोगाप/प्रभू RJ-272700106503353500/1190 | 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 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
10
| पुष्पा/जयन्ति RJ-272700106503353500/1328 | OTHER |
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 |
2727001WL014794
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |