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
| indra devi(Wife) RJ-272700106503353500/1640 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| | | |
2727001WL002887
| Credited |
06/05/2019
|
|
|
2
| रतना/पूंजा RJ-272700106503353500/784 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
3
| गंगा/काना(Mother) RJ-272700106503353500/186 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
4
| दूर्गौ/बदीलाल RJ-272700106503353500/477 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
5
| गुमनी/गटूलाल RJ-272700106503353500/720 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
6
| मीरा/खातरा RJ-272700106503353500/730 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
7
| मानकी/जीवा RJ-272700106503353500/734 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
8
| सुरता/शातिलाल (Wife) RJ-272700106503353500/1360 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
9
| देवली/लक्ष्मण (Wife) RJ-272700106503353500/1363 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
10
| लक्ष्मी/हरीश RJ-272700106503353500/1427 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002887
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 4 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |