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
| सीता पत्नी वक्सी(Wife) RJ-272700106503353500/1808 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL005460
| Credited |
20/05/2021
|
|
|
2
| भरतलाल पिता वागा(Self) RJ-272700106503353500/1809 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005460
| Credited |
20/05/2021
|
|
|
3
| राजू(Son) RJ-272700106503353500/1629 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005460
| Credited |
24/05/2021
|
|
|
4
| निशा पत्नी आलोक(Wife) RJ-272700106503353500/1804 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALOJ, RAJASTHAN | BARB0PHADUN |
2727001WL005460
| Credited |
20/05/2021
|
|
|
5
| नारायण पिता शेकर(Self) RJ-272700106503353500/1600 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL005460
| Credited |
24/05/2021
|
|
|
6
| कालूराम पिता भाणा(Self) RJ-272700106503353500/1820 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005460
| Credited |
20/05/2021
|
|
|
7
| विष्णा पत्नी रमेश(Wife) RJ-272700106503353500/1811 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005460
| Credited |
20/05/2021
|
|
|
8
| माया पत्नी हामजी(Self) RJ-272700106503353500/1815 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005460
| Credited |
20/05/2021
|
|
|
9
| नर्वदा / दिनेश(Wife) RJ-272700106503353500/1549 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL005460
| Credited |
20/05/2021
|
|
|
10
| प्रेमचंद पिता कणजी(Self) RJ-272700106503353500/1730 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL005460
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |