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
| वक्सी पिता लाला(Self) RJ-272700106503353500/1808 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL077959
| Credited |
30/03/2021
|
|
|
2
| सीता पत्नी वक्सी(Wife) RJ-272700106503353500/1808 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL077959
| Credited |
30/03/2021
|
|
|
3
| भरतलाल पिता वागा(Self) RJ-272700106503353500/1809 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL077959
| Credited |
30/03/2021
|
|
|
4
| राजुड़ी पत्नी भरतलाल(Wife) RJ-272700106503353500/1809 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL077959
| Credited |
30/03/2021
|
|
|
5
| राहुल खराडी(Self) RJ-272700106503353500/1805 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL077959
| Credited |
29/03/2021
|
|
|
6
| बबली पत्नी कल्पेश(Wife) RJ-272700106503353500/1812 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL077959
| Credited |
30/03/2021
|
|
|
7
| कालूराम पिता खातु(Self) RJ-272700106503353500/1814 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL077959
| Credited |
30/03/2021
|
|
|
8
| कल्पेश पिता खातु(Self) RJ-272700106503353500/1812 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL077959
| Credited |
29/03/2021
|
|
|
9
| विष्णा पत्नी रमेश(Wife) RJ-272700106503353500/1811 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL077959
| Credited |
29/03/2021
|
|
|
10
| वालचन्द्र पिता खातु(Self) RJ-272700106503353500/1813 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL077959
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |