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
| राजू/जीवा (Wife) RJ-272700106503353500/823 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL020741
| Credited |
23/06/2020
|
|
|
2
| जयति/नाथू RJ-272700106503353500/1340 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL020741
| Credited |
23/06/2020
|
|
|
3
| हकरा / रतना(Self) RJ-272700106503353500/1567 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020741
| Credited |
23/06/2020
|
|
|
4
| haja kharadi(Self) RJ-272700106503353500/1682 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020741
| Credited |
23/06/2020
|
|
|
5
| प्रकाश पिता शंकर(Self) RJ-272700106503353500/1722 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020741
| Credited |
23/06/2020
|
|
|
6
| kamla(Wife) RJ-272700106503353500/732 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020741
| Credited |
23/06/2020
|
|
|
7
| पारी/नारण RJ-272700106503353500/481 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL020741
| Credited |
23/06/2020
|
|
|
8
| सविता/जीवा RJ-272700106503353500/707 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020741
| Credited |
23/06/2020
|
|
|
9
| तुलसी/मीरहा RJ-272700106503353500/724 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020741
| Credited |
23/06/2020
|
|
|
10
| शारदा/भरत RJ-272700106503353500/728 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020741
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |