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
| जीजा पति कलपेश(Wife) RJ-272700106503353500/1749 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002635
| Credited |
17/05/2021
|
|
|
2
| धूली/रामसन RJ-272700106503353500/548 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002635
| Credited |
17/05/2021
|
|
|
3
| नाना/धूलाजी RJ-272700106503353500/698 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002635
| Credited |
17/05/2021
|
|
|
4
| पानू/सोमा RJ-272700106503353500/699 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002635
| Credited |
15/05/2021
|
|
|
5
| जीवली/हूका RJ-272700106503353500/700 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002635
| Credited |
17/05/2021
|
|
|
6
| हूरज/नारायण RJ-272700106503353500/702 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002635
| Credited |
17/05/2021
|
|
|
7
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002635
| Credited |
17/05/2021
|
|
|
8
| लक्ष्मी/कमला RJ-272700106503353500/844 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002635
| Credited |
17/05/2021
|
|
|
9
| सदण/भाटू RJ-272700106503353500/919 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002635
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 5 | 5 | | | | | | | | | | | | | | |