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
| रमिला(Wife) RJ-272700106503353500/875 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
2
| लक्ष्मण/दला RJ-272700106503353500/1136 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
3
| कोकिला पत्नी अशोक(Wife) RJ-272700106503353500/1529 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
02/02/2021
|
|
|
4
| रतनी/खाहरा RJ-272700106503353500/220 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
5
| अम्बाडी/रामजी RJ-272700106503353500/348 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
6
| कंकू/लक्ष्मण RJ-272700106503353500/551 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
7
| काली/रणछोड RJ-272700106503353500/553 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL085961
| Credited |
07/07/2021
|
|
|
8
| जेवली/जीवा RJ-272700106503353500/580 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
9
| अर्जुन(Son) RJ-272700106503353500/875 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
10
| शारदा/कांतिलाल RJ-272700106503353500/906 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL071795
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 8 | 7 | 3 | | | | | | | | | | | | | | |