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
| मेना पत्नी बाबुलाल(Wife) RJ-272700106503353500/1795 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL005531
| Credited |
20/05/2021
|
|
|
2
| केसवलालखराड़ीपिताजीवा(Self) RJ-272700106503353500/1792 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
3
| रमेश चन्द्र पिता संकर(Self) RJ-272700106503353500/1794 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
4
| RAMESH CHANDRA(Self) RJ-272700106503353500/1669 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
5
| अर्जुनलालापिता नाना(Self) RJ-272700106503353500/1775 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
6
| अमरी पत्नी अर्जुनलाल(Wife) RJ-272700106503353500/1775 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
7
| हाजापिता नाना(Self) RJ-272700106503353500/1776 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
8
| आशा पत्नी हाजा(Wife) RJ-272700106503353500/1776 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
9
| ललीता/शंकर RJ-272700106503353500/1542 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
10
| लक्ष्मी पत्नी लवजी(Wife) RJ-272700106503353500/1793 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005531
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |