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
| रेखा/धूला RJ-272700106503353500/1330 | OTHER |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011524
| Credited |
06/06/2019
|
|
|
2
| केलाश/लक्ष्मण RJ-272700106503353500/1420 | OTHER |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
3
| गंगा/गटू RJ-272700106503353500/555 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
4
| जयंति/हकरा(Husband) RJ-272700106503353500/920 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
5
| नर्वदा/नाथू RJ-272700106503353500/954 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
6
| कणजी/नाथू (Self) RJ-272700106503353500/692 | OTHER |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
7
| हांजू/गटूलाल RJ-272700106503353500/888 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
8
| DHULESHWAR /KACHRA(Son) RJ-272700106503353500/1543 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
9
| गंगा / कमजी(Self) RJ-272700106503353500/1579 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
10
| शर्मिला/पूंजीलाल (Wife) RJ-272700106503353500/1137 | ST |
माण्डेला उपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011524
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |