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
| धनवती पति सुबाष(Wife) RJ-272700106503353500/1708 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
2727001WL026941
|
|
|
|
|
2
| थावरा/हांजा RJ-272700106503353500/778 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL026941
| Credited |
06/07/2020
|
|
|
3
| पप्पू पिता देवीलाल(Self) RJ-272700106503353500/1712 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
4
| कमलेश पिता लक्ष्मण RJ-272700106503353500/735 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
5
| पेमली/शंकरजी RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
6
| अमरी/मेगा (Wife) RJ-272700106503353500/1423 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
7
| कमला/दिनेश RJ-272700106503353500/1561 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
8
| मावजी/धर्माजी RJ-272700106503353500/450 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
9
| गंगाडी/गांगा RJ-272700106503353500/715 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026941
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |