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
| KHUSHILA(Self) RJ-272700106503353500/891 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
2
| नरेश/रणछोउ RJ-272700106503353500/779 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
3
| मिरकी/शंकरलाल RJ-272700106503353500/780 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
4
| रंबा/नारायण RJ-272700106503353500/802 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
5
| गोरकी/कावा RJ-272700106503353500/841 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
6
| सविता/हजारीलाल RJ-272700106503353500/845 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
7
| हूरकी/शिवाजी RJ-272700106503353500/846 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
8
| गटूलाल/उदा RJ-272700106503353500/888 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
9
| हांजू/गटूलाल RJ-272700106503353500/888 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
10
| मंजूला/लक्ष्मणलाल RJ-272700106503353500/735 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL066845
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 8 | 7 | 7 | 6 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |