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
| HAJARAM KHARADI(Self) RJ-272700106503353500/1643 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL011523
| Credited |
07/06/2019
|
|
|
2
| कमली/सूरमा RJ-272700106503353500/203 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011523
| Credited |
07/06/2019
|
|
|
3
| पानू/सोमा RJ-272700106503353500/699 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011523
| Credited |
06/06/2019
|
|
|
4
| नाथूलाल/मिठीया RJ-272700106503353500/826 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011523
| Credited |
07/06/2019
|
|
|
5
| लिलकी/लक्ष्मण RJ-272700106503353500/922 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011523
| Credited |
07/06/2019
|
|
|
6
| गीता/रणछोड RJ-272700106503353500/932 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011523
| Credited |
07/06/2019
|
|
|
7
| रीना/महीपाल RJ-272700106503353500/963 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011523
| Credited |
07/06/2019
|
|
|
8
| मिरकी/देवीलाल (Self) RJ-272700106503353500/1011 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011523
| Credited |
07/06/2019
|
|
|
9
| मणी/देवीलाल (Wife) RJ-272700106503353500/1012 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011523
| Credited |
07/06/2019
|
|
|
10
| इन्दिरा/लक्ष्मण (Wife) RJ-272700106503353500/1249 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL011523
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |