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
| कलपेश पिता कावा(Self) RJ-272700106503353500/1749 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL018638
| Credited |
03/07/2019
|
|
|
2
| दिलीप पिता कावा(Self) RJ-272700106503353500/1714 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
3
| जयंति/धूला RJ-272700106503353900/350 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069272
| Credited |
03/10/2020
|
|
|
4
| रमेश/बापू RJ-272700106503353500/827 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
5
| सोमा/लेबा (Self) RJ-272700106503353500/1020 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
6
| थावरा/सोमा RJ-272700106503353500/1021 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
7
| मंजूला/नन्दू (Wife) RJ-272700106503353500/1509 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
8
| हांजू/दरबार (Wife) RJ-272700106503353500/1510 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
9
| SANGITA kharadi(Wife) RJ-272700106503353500/1644 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |