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
| मुन्ना /सतिश(Wife) RJ-272700106503353500/726 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
2
| मनसुखलाल पिता लक्ष्मण(Self) RJ-272700106503353500/579-A | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026939
| Credited |
06/07/2020
|
|
|
3
| कल्पेश/तुलसा RJ-272700106503353500/918 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
4
| केलाश/लक्ष्मण RJ-272700106503353500/1420 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026939
| Credited |
06/07/2020
|
|
|
5
| KAMLESH/VENIRAM(Son) RJ-272700106503353500/151 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
6
| गंगाराम पिता खातराजी(Self) RJ-272700106503353500/1589 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
7
| शांति/गेबीलाल RJ-272700106503353500/554 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
8
| धूली/लक्ष्मण RJ-272700106503353500/688 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
9
| लक्ष्मी/गेबीलाल RJ-272700106503353500/898 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 5 | 3 | 1 | | | | | | | | | | | | | | |