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
| मेना पत्नी बाबुलाल(Wife) RJ-272700106503353500/1795 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL071795
| Credited |
03/02/2021
|
|
|
2
| सोमेश्वर पिता सूरजमल(Self) RJ-272700106503353500/1766 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
3
| केसवलालखराड़ीपिताजीवा(Self) RJ-272700106503353500/1792 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL071795
|
|
|
|
|
4
| ANIL KHARADI(Self) RJ-272700106503353500/1663 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
5
| RAMESH CHANDRA(Self) RJ-272700106503353500/1669 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
6
| रमेश चन्द्र पिता संकर(Self) RJ-272700106503353500/1794 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
7
| लालकी/रूपा(Wife) RJ-272700106503353500/907 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
8
| नर्वदा/नारसिंह RJ-272700106503353500/572 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
9
| लवजी पिता हाजा(Self) RJ-272700106503353500/1793 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |