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
| अनिता / कांतिलाल(Daughter) RJ-272700106603353300/1005 | ST |
घाटा दुबारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727001WL026938
| Credited |
06/07/2020
|
|
|
2
| नारायण पिता शेकर(Self) RJ-272700106503353500/1600 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL026938
| Credited |
06/07/2020
|
|
|
3
| नारायण पिता जिवा(Self) RJ-272700106503353500/1728 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026938
| Credited |
04/07/2020
|
|
|
4
| महेंद्र पिता शिवा(Self) RJ-272700106503353500/1727 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026938
| Credited |
04/07/2020
|
|
|
5
| लेमडी/नगजी RJ-272700106503353500/847 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026938
| Credited |
04/07/2020
|
|
|
6
| SANGITA kharadi(Wife) RJ-272700106503353500/1644 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026938
| Credited |
04/07/2020
|
|
|
7
| सुरता/भेमा RJ-272700106503353500/1408 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026938
| Credited |
04/07/2020
|
|
|
8
| मनिशा/प्रकाश RJ-272700106503353500/1451 | OTHER |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL026938
| Credited |
04/07/2020
|
|
|
9
| नर्वदा / दिनेश(Wife) RJ-272700106503353500/1549 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL026938
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |