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
| नेपालसिह पिता कलुराम(Self) RJ-272700106503353500/1739 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL036412
| Credited |
06/02/2020
|
|
|
2
| लक्ष्मी पति अरविंद(Wife) RJ-272700106503353500/1701 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL036412
| Credited |
10/02/2020
|
|
|
3
| प्रेमशंकर पिता नाथुलाल(Self) RJ-272700106503353500/1729 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL036412
| Credited |
10/02/2020
|
|
|
4
| नारायण पिता जिवा(Self) RJ-272700106503353500/1728 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL036412
| Credited |
06/02/2020
|
|
|
5
| ईश्वर लाल पिता जीवा(Self) RJ-272700106503353500/1740 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL036412
| Credited |
06/02/2020
|
|
|
6
| लक्ष्मण/बदा RJ-272700106503353500/480 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL036412
| Credited |
06/02/2020
|
|
|
7
| मेवा/नारायण RJ-272700106503353500/706 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL036412
| Credited |
06/02/2020
|
|
|
8
| मनिशा/प्रकाश RJ-272700106503353500/1451 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL036412
| Credited |
06/02/2020
|
|
|
9
| NIRMALA kharadi(Wife) RJ-272700106503353500/1642 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL036412
| Credited |
06/02/2020
|
|
|
10
| राजेन्द्र पिता जीवा(Self) RJ-272700106503353500/1736 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL036412
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |