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
| थावरा/हांजा RJ-272700106503353500/778 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL029277
| Credited |
23/01/2020
|
|
|
2
| मिरकी/शंकरलाल RJ-272700106503353500/780 | 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
|
|
|
3
| गोरकी/कावा RJ-272700106503353500/841 | 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
|
|
|
4
| हुरज /हूका RJ-272700106503353500/842 | 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
| कलजी/थावरा RJ-272700106503353500/843 | 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
| मणी/देवीलाल (Wife) RJ-272700106503353500/1012 | OTHER |
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
|
|
|
7
| लसडी/काति RJ-272700106503353500/1266 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
8
| कमला/काना RJ-272700106503353500/1410 | 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 II | CNRB0018369 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
9
| जमना/जयिन्त RJ-272700106503353500/1412 | OTHER |
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 II | CNRB0018369 |
2727001WL029277
| Credited |
23/01/2020
|
|
|
10
| DINESH KHARADI(Self) RJ-272700106503353500/1633-A | 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 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |