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
| लक्ष्मी पति अरविंद(Wife) RJ-272700106503353500/1701 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
2
| VAKATRAM RANSOD RJ-272700106503353500/994 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
3
| गोरी पति कांतिलाल(Wife) RJ-272700106503353500/1738 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
4
| मेवा/नारायण RJ-272700106503353500/706 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
5
| शांति/वागा RJ-272700106503353500/716 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
6
| जमना/जयंति RJ-272700106503353500/851 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
7
| कमला/सरदार RJ-272700106503353500/872 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
8
| जशोदा/जयन्ति (Wife) RJ-272700106503353500/1332 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
9
| जशोदा/जीवा RJ-272700106503353500/1432 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
10
| मनिशा/प्रकाश RJ-272700106503353500/1451 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |