क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मणी/लक्ष्मण RJ-272700106503353500/471 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025096
| Credited |
19/09/2019
|
|
|
2
| जमना/जीवा RJ-272700106503353500/1048 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025096
| Credited |
19/09/2019
|
|
|
3
| तुलसी/सवजी RJ-272700106503353500/1170 | ST |
माण्डेला उपली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025096
| Credited |
19/09/2019
|
|
|
4
| लसडी/काति RJ-272700106503353500/1266 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025096
| Credited |
19/09/2019
|
|
|
5
| कमला/काउडा (Wife) RJ-272700106503353500/1364 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025096
| Credited |
19/09/2019
|
|
|
6
| बबली/उदयलाल RJ-272700106503353500/1414 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025096
| Credited |
19/09/2019
|
|
|
7
| धनू/जीवा RJ-272700106503353500/1425 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025096
| Credited |
19/09/2019
|
|
|
8
| मंजूला/मनसूखलला RJ-272700106503353500/211 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025096
| Credited |
19/09/2019
|
|
|
9
| कोकिला/कांतिलाल RJ-272700106503353500/445 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025096
| Credited |
19/09/2019
|
|
|
10
| जीवली/मावजी RJ-272700106503353500/450 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025096
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 6 | 5 | 3 | 0 | 1 | 1 | 0 | | | | | | | | | | | | | | |