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
| रेशमा पत्नी राजेश(Wife) RJ-272700106503353500/1232 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL020742
| Credited |
23/06/2020
|
|
|
2
| रीता/गौतम RJ-272700106503353500/456 | 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
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL020742
| Credited |
23/06/2020
|
|
|
3
| पानू/सोमा RJ-272700106503353500/699 | 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
|
|
|
4
| मंजूला/लक्ष्मणलाल RJ-272700106503353500/735 | 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
|
|
|
5
| राजू/बलदेव RJ-272700106503353500/996 | 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
|
|
|
6
| पुष्पा/जयन्ति RJ-272700106503353500/1328 | OTHER |
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
|
|
|
7
| कमला/काना RJ-272700106503353500/1410 | OTHER |
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
|
|
|
8
| KOKILA KHARADI(Wife) RJ-272700106503353500/1645 | 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 | DHAULPUR II | CNRB0018363 |
2727001WL020742
| Credited |
23/06/2020
|
|
|
9
| दूर्गा/भरतलाल RJ-272700106503353500/1024 | 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
|
|
|
10
| धूली/कावा RJ-272700106503353500/1213 | 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
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL020742
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 6 | | | | | | | | | | | | | | |