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
| मीर/सोहन (Wife) RJ-272700106503353500/1324 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014807
| Credited |
17/06/2019
|
|
|
2
| राजू/सुनील (Wife) RJ-272700106503353500/1406 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014807
| Credited |
17/06/2019
|
|
|
3
| सुरता/भेमा RJ-272700106503353500/1408 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014807
| Credited |
17/06/2019
|
|
|
4
| रूपली पति देवजी(Self) RJ-272700106503353500/1723 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014807
| Credited |
17/06/2019
|
|
|
5
| शांता/बापू RJ-272700106503353500/828 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL014807
| Credited |
17/06/2019
|
|
|
6
| रमिला/सोमश्ेवर RJ-272700106503353500/831 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014807
| Credited |
17/06/2019
|
|
|
7
| कमला/कनू RJ-272700106503353500/834 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014807
| Credited |
17/06/2019
|
|
|
8
| कमला/जगदीश RJ-272700106503353500/835 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014807
| Credited |
17/06/2019
|
|
|
9
| लेमडी/नगजी RJ-272700106503353500/847 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014807
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |