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
| vinod(Self) RJ-272700106503353500/1656 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL040189
| Credited |
10/02/2020
|
|
|
2
| अस्मित पिता नरेश(Self) RJ-272700106503353500/1709 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
3
| राकेश पिता नरेश(Self) RJ-272700106503353500/1707 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
4
| कलजी/थावरा RJ-272700106503353500/843 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
5
| SHANTA/KAMLA(Wife) RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
6
| कलु/नाना RJ-272700106503353500/475 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
7
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
8
| SHARDA/LALSANKAR(Wife) RJ-272700106503353500/824 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
9
| केसर पति रमेश(Wife) RJ-272700106503353500/1704 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
10
| नाना पिता लेम्बा(Self) RJ-272700106503353500/1706 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL040189
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |