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
| गला/धीरजी RJ-272700106503353500/949 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
2
| जसोदा पति बंशिलाल(Wife) RJ-272700106503353500/1431 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
3
| सविता/हुका(Daughter) RJ-272700106503353500/1453 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
4
| केशर/रामलाल RJ-272700106503353500/713 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
5
| रंबा/नारायण RJ-272700106503353500/802 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
6
| गीता/रणछोड RJ-272700106503353500/932 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
7
| राजू/बलदेव RJ-272700106503353500/996 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
8
| पेमली/शंकरजी RJ-272700106503353500/1018 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
9
| वरजू/रामा RJ-272700106503353500/102 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
10
| धनजी/नाना RJ-272700106503353500/103 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |