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
| उषा / मुकेश(Wife) RJ-272700106503353500/1566 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| | | |
2727001WL053907
| Credited |
31/10/2020
|
|
|
2
| PAPPU KHARADI(Self) RJ-272700106503353500/1648 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL053907
| Credited |
31/10/2020
|
|
|
3
| करणलाल पिता हजारी लाल(Self) RJ-272700106503353500/1721 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL053907
| Credited |
31/10/2020
|
|
|
4
| DIPIKADEVI KHARADI(Wife) RJ-272700106503353500/1648 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MANDLI, RAJASTHAN | BARB0MANDUN |
2727001WL053907
| Credited |
31/10/2020
|
|
|
5
| जसोदा पति बंशिलाल(Wife) RJ-272700106503353500/1431 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL053907
| Credited |
31/10/2020
|
|
|
6
| अनिल पिता हजारीलाल(Self) RJ-272700106503353500/1734 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL053907
| Credited |
31/10/2020
|
|
|
7
| नरेश/रणछोउ RJ-272700106503353500/779 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL053907
| Credited |
31/10/2020
|
|
|
8
| लक्ष्मी/कमला RJ-272700106503353500/844 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL053907
| Credited |
31/10/2020
|
|
|
9
| DINESH KHARADI(Self) RJ-272700106503353500/1633-A | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL053907
| Credited |
31/10/2020
|
|
|
10
| केसर पति रमेश(Wife) RJ-272700106503353500/1704 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL053907
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |