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
| प्रीती /मोतीलाल RJ-272700106503353500/1422 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL017308
| Credited |
20/07/2021
|
|
|
2
| विक्रम पिता रामा(Self) RJ-272700106503353500/1768 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL017308
| Credited |
22/07/2021
|
|
|
3
| HAJARAM KHARADI(Self) RJ-272700106503353500/1643 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL017308
| Credited |
20/07/2021
|
|
|
4
| कमली/सूरमा RJ-272700106503353500/203 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017308
| Credited |
20/07/2021
|
|
|
5
| सविता/वेणीराम (Wife) RJ-272700106503353500/151 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017308
| Credited |
20/07/2021
|
|
|
6
| मुकेश पिता गौतम(Self) RJ-272700106503353500/1609 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017308
| Credited |
20/07/2021
|
|
|
7
| वरजू/रामा RJ-272700106503353500/102 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017308
| Credited |
20/07/2021
|
|
|
8
| धनजी/नाना RJ-272700106503353500/103 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017308
| Credited |
20/07/2021
|
|
|
9
| दूर्गा/खेमराज RJ-272700106503353500/1036 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017308
| Credited |
20/07/2021
|
|
|
10
| नरेश/मेगा RJ-272700106503353500/104 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL017308
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |