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
| अनीता खराडी(Daughter-in-Law) RJ-272700106503353500/203-A | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| | | |
2727001WL069249
| Credited |
21/01/2021
|
|
|
2
| हरिप्रकाश/हकराजी(Self) RJ-272700106503353500/215 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL069249
| Credited |
21/01/2021
|
|
|
3
| यश खराडी(Self) RJ-272700106503353500/1789 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL069249
| Credited |
21/01/2021
|
|
|
4
| अनीता खराडी(Wife) RJ-272700106503353500/1798 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069249
| Credited |
21/01/2021
|
|
|
5
| जीवली/मावजी RJ-272700106503353500/450 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069249
| Credited |
21/01/2021
|
|
|
6
| जीवराम/धिरजी(Son) RJ-272700106503353500/458 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069249
| Credited |
21/01/2021
|
|
|
7
| प्रकाश पिता लक्ष्मण RJ-272700106503353500/471-A | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069249
| Credited |
21/01/2021
|
|
|
8
| पानू/सोमा RJ-272700106503353500/699 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069249
| Credited |
21/01/2021
|
|
|
9
| सुरेश खराडी(Self) RJ-272700106503353500/1788-A | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL069249
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |