क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| उषा / मुकेश(Wife) RJ-272700106503353500/1566 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| | | |
2727001WL046893
| Credited |
16/09/2020
|
|
|
2
| MAHENDRA(Self) RJ-272700106503353500/1646 | SC |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL046893
| Credited |
16/09/2020
|
|
|
3
| करणलाल पिता हजारी लाल(Self) RJ-272700106503353500/1721 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL046893
| Credited |
16/09/2020
|
|
|
4
| हाजू पति राकेश(Wife) RJ-272700106503353500/1707 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046893
| Credited |
16/09/2020
|
|
|
5
| जसोदा पति बंशिलाल(Wife) RJ-272700106503353500/1431 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046893
| Credited |
16/09/2020
|
|
|
6
| धनजी/नाना RJ-272700106503353500/103 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046893
| Credited |
16/09/2020
|
|
|
7
| सुनीता पति कालूराम(Wife) RJ-272700106503353500/1720 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046893
| Credited |
16/09/2020
|
|
|
8
| जीवराम/नाथू RJ-272700106503353500/825 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046893
| Credited |
16/09/2020
|
|
|
9
| नाना पिता लेम्बा(Self) RJ-272700106503353500/1706 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL046893
| Credited |
16/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |