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
| सुरजमल/दलाजी RJ-272700106503353500/1109 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL042741
| Credited |
05/09/2020
|
|
|
2
| रमेश चन्द्र खराड़ी पिता मरता(Self) RJ-272700106603353300/1789 | ST |
घाटा दुबारा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL026939
| Credited |
06/07/2020
|
|
|
3
| पंकज/ शांन्तिलाल(Self) RJ-272700106503353500/484 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
4
| पूंजीलाल/कोदरा (Self) RJ-272700106503353500/1137 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
5
| सुरमाल/धूला (Self) RJ-272700106503353500/694 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
6
| गटूलाल/उदा RJ-272700106503353500/888 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
7
| किरण पति सुभाष(Wife) RJ-272700106503353500/1632 | OTHER |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026939
| Credited |
06/07/2020
|
|
|
8
| दिपीका/खेमराज RJ-272700106503353500/581 | ST |
माण्डेला उपली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026939
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 8 | 8 | 6 | 6 | 0 | 5 | 5 | 5 | 3 | 3 | 1 | | | | | | | | | | | | | | |