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
| चन्दलाल/राजेग RJ-272700106503353500/1418 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| | | |
2727001WL026941
| Credited |
06/07/2020
|
|
|
2
| DASHRATH KHARADI(Self) RJ-272700106503353500/1645 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL026941
| Credited |
06/07/2020
|
|
|
3
| पीना पीएटीआई चंदुलाल(Wife) RJ-272700106503353500/1719 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL026941
| Credited |
06/07/2020
|
|
|
4
| अस्मिता/रामचंद्र(Daughter) RJ-272700106503353500/548 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
5
| हरिप्रकाश पिता दिता(Self) RJ-272700106503353500/1744 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
6
| मरती/हुका RJ-272700106503353500/1453 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
7
| कालुराम / राजेंग(Self) RJ-272700106503353500/1551 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
8
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
9
| सविता/हजारीलाल RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
10
| भरतलाल/गंगारमा RJ-272700106503353500/1024 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 3 | 1 | 1 | | | | | | | | | | | | | | |