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
| दिलीप/प्रभू RJ-272700106503353500/1049 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL005448
| Credited |
20/05/2021
|
|
|
2
| करणलाल पिता हजारी लाल(Self) RJ-272700106503353500/1721 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005448
| Credited |
20/05/2021
|
|
|
3
| विक्रम पिता रामा(Self) RJ-272700106503353500/1768 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL005448
| Credited |
20/05/2021
|
|
|
4
| अनिल पिता हजारीलाल(Self) RJ-272700106503353500/1734 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005448
| Credited |
20/05/2021
|
|
|
5
| बबली/मणीलाल RJ-272700106503353500/209 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005448
| Credited |
20/05/2021
|
|
|
6
| धूली/रामसन RJ-272700106503353500/548 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005448
| Credited |
20/05/2021
|
|
|
7
| रमिला/बसू RJ-272700106503353500/897 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005448
| Credited |
20/05/2021
|
|
|
8
| सीना/सुरजमल RJ-272700106503353500/1109 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005448
| Credited |
20/05/2021
|
|
|
9
| मुकेश/कमलाशंकरजी RJ-272700106503353500/1233 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005448
| Credited |
20/05/2021
|
|
|
10
| कारीलाल पिता रामाजी(Self) RJ-272700106503353500/1595 | OTHER |
माण्डेला उपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005448
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |