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
| सतीश पिता कांतिलाल(Self) RJ-272700106503353500/1750 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL074997
| Credited |
30/03/2021
|
|
|
2
| महेंद्र पिता शिवा(Self) RJ-272700106503353500/1727 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL074997
| Credited |
29/03/2021
|
|
|
3
| गोविन्द पिता जीवा(Self) RJ-272700106503353500/1737 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL074997
| Credited |
29/03/2021
|
|
|
4
| रूपली पति देवजी(Self) RJ-272700106503353500/1723 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL074997
| Credited |
29/03/2021
|
|
|
5
| सुरता पत्नीक्रशंन कुमार(Wife) RJ-272700106503353500/1782 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL074997
| Credited |
29/03/2021
|
|
|
6
| सविता/वेणीराम RJ-272700106503353500/848 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL074997
| Credited |
29/03/2021
|
|
|
7
| शारदा/कालूराम RJ-272700106503353500/850 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL074997
| Credited |
29/03/2021
|
|
|
8
| रामजी/हकरा RJ-272700106503353500/852 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL074997
| Credited |
29/03/2021
|
|
|
9
| कमला/सरदार RJ-272700106503353500/872 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL074997
| Credited |
29/03/2021
|
|
|
10
| अलखी/रणछोड RJ-272700106503353500/933 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL074997
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |