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
| vinod(Self) RJ-272700106503353500/1656 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
2
| केशर/राजेंग RJ-272700106503353500/183 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
3
| पारी/प्रभूलाल RJ-272700106503353500/184 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
4
| इरकी/रमण RJ-272700106503353500/912 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
5
| गंगा/गटू RJ-272700106503353500/976 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
6
| गेबीलाल / रामाजी(Self) RJ-272700106503353500/1550 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |