क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| वालकी/शंकरजी RJ-272700106503353500/1035 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
2
| गंगा/कालूराम RJ-272700106503353500/1047 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
3
| बंशीलाल/हुजा RJ-272700106503353500/1413 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
4
| DINESH KHARADI(Self) RJ-272700106503353500/1633-A | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
5
| वजी/हूंजा RJ-272700106503353500/207 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
6
| अमरी/गौतम RJ-272700106503353500/222 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
7
| जीजा/वक्ता RJ-272700106503353500/921 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
8
| गंगा/गटू RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
9
| केसर पति रमेश(Wife) RJ-272700106503353500/1704 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 7 | 5 | 5 | 4 | 4 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |