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
| अशोक पिता कांतिलाल(Self) RJ-272700106503353500/1735 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL071795
| Credited |
03/02/2021
|
|
|
2
| नारायणल पिता रामजी RJ-272700106503353500/853 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL071795
| Credited |
03/02/2021
|
|
|
3
| नेपालसिह पिता कलुराम(Self) RJ-272700106503353500/1739 | ST |
माण्डेला उपली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL071795
| Credited |
03/02/2021
|
|
|
4
| नरेश पिता कणजी(Self) RJ-272700106503353500/1732 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
5
| संजय पिता कांतिलाल(Self) RJ-272700106503353500/1731 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
6
| निकलेश पिता पूंजीलाल(Son) RJ-272700106503353500/1248 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
7
| नरेश RJ-272700106503353500/836 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
8
| AMRITLAL(Self) RJ-272700106503353500/1426 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
9
| गटूलाल/खाहरा RJ-272700106503353500/714 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
10
| शांति/वागा RJ-272700106503353500/716 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |