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
| भावना RJ-272700106503353500/690 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| | | |
2727001WL021284
| Credited |
03/08/2021
|
|
|
2
| मेना पत्नी बाबुलाल(Wife) RJ-272700106503353500/1795 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL021284
| Credited |
03/08/2021
|
|
|
3
| मनसुखलाल पिता लक्ष्मण(Self) RJ-272700106503353500/579-A | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
4
| बदा/रंगजी RJ-272700106503353500/564 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
5
| पूंजी/भीखा RJ-272700106503353500/573 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
6
| HEMA/PARKASH(Wife) RJ-272700106503353500/1339 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
7
| हाजापिता नाना(Self) RJ-272700106503353500/1776 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
8
| दिपीका/खेमराज RJ-272700106503353500/581 | ST |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
9
| मंजला/शातिलाल (Wife) RJ-272700106503353500/693 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
10
| लक्ष्मी/गेबीलाल RJ-272700106503353500/898 | OTHER |
माण्डेला उपली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL021284
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |