क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला/सुरमा RJ-272700106503353500/1422 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL064067
| Credited |
14/04/2020
|
|
|
2
| नारायण/धीरजी RJ-272700106503353500/802 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
3
| vinod(Self) RJ-272700106503353500/1656 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
4
| नरेश/रणछोउ RJ-272700106503353500/779 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
5
| रतना/पूंजा RJ-272700106503353500/784 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
6
| मेगा/सोमा (Self) RJ-272700106503353500/1423 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
7
| बबली/नारायण RJ-272700106503353500/187 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
8
| शारदा/हरीप्रकाश RJ-272700106503353500/474 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
9
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 161 |
322
|
0
|
0
|
322
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
10
| गुमनी/गटूलाल RJ-272700106503353500/720 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 7 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |