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
| अशोक पिता कांतिलाल(Self) RJ-272700106503353500/1735 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL015353
| Credited |
02/06/2020
|
|
|
2
| नेपालसिह पिता कलुराम(Self) RJ-272700106503353500/1739 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
3
| नरेश पिता कणजी(Self) RJ-272700106503353500/1732 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 195 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL015353
|
|
|
|
|
4
| ईश्वर लाल पिता जीवा(Self) RJ-272700106503353500/1740 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
5
| मथुरा पिता कणजी(Self) RJ-272700106503353500/1733 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
6
| राजेन्द्र पिता जीवा(Self) RJ-272700106503353500/1736 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
7
| जीजा/रमेश RJ-272700106503353500/1139 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
8
| गंगा पति दिनेश(Wife) RJ-272700106503353500/1718 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
9
| प्रेमचंद पिता कणजी(Self) RJ-272700106503353500/1730 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
10
| उषा पति प्रेमचंद(Wife) RJ-272700106503353500/1730 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL015353
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | | | | | | | | | | | | | | |