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
| लालशंकर पिता सोमेश्वर(Self) RJ-272700106503353500/1724 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL018638
| Credited |
03/07/2019
|
|
|
2
| हरीश पिता कांतिलाल(Self) RJ-272700106503353500/1716 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018638
| Credited |
03/07/2019
|
|
|
3
| ललिता पति प्रकाश(Wife) RJ-272700106503353500/1722 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
4
| जयंति/धूला RJ-272700106503353500/488 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL068651
| Credited |
05/09/2020
|
|
|
5
| रतनलाल/नगजी RJ-272700106503353500/703 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
03/07/2019
|
|
|
6
| तुलसी/रणछोडलाल RJ-272700106503353500/756 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
7
| RINA/RAMESH(Daughter-in-Law) RJ-272700106503353500/827 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
8
| रूपली पति देवजी(Self) RJ-272700106503353500/1723 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
9
| राजू/सुनील (Wife) RJ-272700106503353500/1406 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
10
| सुरता/भेमा RJ-272700106503353500/1408 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL018638
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |