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
| मोतीलाल/हांजा (Father) RJ-272700106503353500/1508 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011894
| Credited |
11/06/2019
|
|
|
2
| हांजा/थाना RJ-272700106503353500/547 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL011894
| Credited |
11/06/2019
|
|
|
3
| मोगी/हांजा RJ-272700106503353500/547 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011894
| Credited |
11/06/2019
|
|
|
4
| मनीषा/मोतीलाल(Wife) RJ-272700106503353500/1508 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011894
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |