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
| अनीता खराडी(Daughter-in-Law) RJ-272700106503353500/203-A | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2727001WL057200
| Credited |
03/11/2020
|
|
|
2
| MAHENDRA(Self) RJ-272700106503353500/1646 | SC |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL057200
| Credited |
03/11/2020
|
|
|
3
| सारिका / भॅवर(Wife) RJ-272700106503353500/189 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057200
| Credited |
03/11/2020
|
|
|
4
| जीजा पति कलपेश(Wife) RJ-272700106503353500/1749 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057200
| Credited |
03/11/2020
|
|
|
5
| विक्रम पिता रामा(Self) RJ-272700106503353500/1768 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL057200
| Credited |
03/11/2020
|
|
|
6
| अम्रत लाल खराडी(Self) RJ-272700106503353500/1798 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057200
|
|
|
|
|
7
| अनीता खराडी(Wife) RJ-272700106503353500/1798 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057200
| Credited |
03/11/2020
|
|
|
8
| मणि खराडी(Wife) RJ-272700106503353500/1799 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057200
| Credited |
03/11/2020
|
|
|
9
| वजी/थावरा(Self) RJ-272700106503353500/465 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057200
| Credited |
03/11/2020
|
|
|
10
| जीजा/वक्ता RJ-272700106503353500/921 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057200
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |