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
| रेखा पति मुकेश(Wife) RJ-272700106503353500/1609 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL040189
| Credited |
06/02/2020
|
|
|
2
| MAHENDRA(Self) RJ-272700106503353500/1646 | SC |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL040189
| Credited |
06/02/2020
|
|
|
3
| कमला/सुरमा RJ-272700106503353500/1422 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL040189
| Credited |
06/02/2020
|
|
|
4
| हाजू पति राकेश(Wife) RJ-272700106503353500/1707 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
5
| जीवराम/धिरजी(Son) RJ-272700106503353500/458 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
6
| अमरा/हूरजी RJ-272700106503353500/701 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
7
| रंबा/नारायण RJ-272700106503353500/802 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
8
| मुकेश पिता गौतम(Self) RJ-272700106503353500/1609 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
9
| रेखा/हांजा RJ-272700106503353500/1411 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |