क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HAJARAM KHARADI(Self) RJ-272700106503353500/1643 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
2
| गंगा/काना(Mother) RJ-272700106503353500/186 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
3
| भेमा/नानजी RJ-272700106503353500/486 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
4
| मानकी/जीवा RJ-272700106503353500/734 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
5
| मंजूला/लक्ष्मणलाल RJ-272700106503353500/735 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
6
| गोरकी/कावा RJ-272700106503353500/841 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
7
| रीना/महीपाल RJ-272700106503353500/963 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
8
| दूर्गा/खेमराज RJ-272700106503353500/1036 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
9
| NILAM DEVI KHARADI(Wife) RJ-272700106503353500/1641 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
10
| देवली/लालू (Self) RJ-272700106503353500/454 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL064067
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 6 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |