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
| लोकेश पिता रतनलाल(Self) RJ-272700106503353500/1754 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008628
| Credited |
16/05/2020
|
|
|
2
| लक्ष्मी पति अरविंद(Wife) RJ-272700106503353500/1701 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
3
| दिलीप पिता जिवा(Self) RJ-272700106503353500/1726 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
4
| मथुरा पिता कणजी(Self) RJ-272700106503353500/1733 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
5
| KAVLI JEEVA(Wife) RJ-272700106503353500/1532 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
6
| kalawati(Wife) RJ-272700106503353500/1681 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
7
| shanti kharadi(Wife) RJ-272700106503353500/1682 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
8
| धूलेश्वर/नाना RJ-272700106503353500/712 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
9
| HARISH(Self) RJ-272700106503353500/1657 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL008628
| Credited |
16/05/2020
|
|
|
10
| बंशीलाल पिता दिता(Self) RJ-272700106503353500/1703 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL042741
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |