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
| चन्दलाल/राजेग RJ-272700106503353500/1418 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| | | |
2727001WL020742
| Credited |
23/06/2020
|
|
|
2
| उषा / मुकेश(Wife) RJ-272700106503353500/1566 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| | | |
2727001WL020742
| Credited |
23/06/2020
|
|
|
3
| पीना पीएटीआई चंदुलाल(Wife) RJ-272700106503353500/1719 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL020742
| Credited |
23/06/2020
|
|
|
4
| हरिप्रकाश/हकराजी(Self) RJ-272700106503353500/215 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL020742
| Credited |
23/06/2020
|
|
|
5
| निरमा पति पप्पू(Wife) RJ-272700106503353500/1712 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL020742
| Credited |
23/06/2020
|
|
|
6
| हरिप्रकाश पिता दिता(Self) RJ-272700106503353500/1744 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020742
| Credited |
23/06/2020
|
|
|
7
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020742
| Credited |
23/06/2020
|
|
|
8
| सविता/हजारीलाल RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL020742
| Credited |
23/06/2020
|
|
|
9
| मरती/हुका RJ-272700106503353500/1453 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020742
| Credited |
23/06/2020
|
|
|
10
| दिनेश/ गंगा(Self) RJ-272700106503353500/1561 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020742
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |