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
| कमला(Mother-in-Law) RJ-272700106503353500/1578 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022565
|
|
|
|
Motilal
|
2
| रमेश पिता वागा(Self) RJ-272700106503353500/1704 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022565
|
|
|
|
Motilal
|
3
| यश खराडी(Self) RJ-272700106503353500/1789 | ST |
माण्डेला उपली
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022565
|
|
|
|
Motilal
|
4
| उषा पत्नि मुकेश(Wife) RJ-272700106503353500/1566 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022565
|
|
|
|
Motilal
|
5
| कांतिलाल पिता हाजा(Self) RJ-272700106503353500/1705 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022565
|
|
|
|
Motilal
|
6
| भंवर/शंकरजी RJ-272700106503353500/493 | ST |
माण्डेला उपली
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022565
|
|
|
|
Motilal
|
7
| नरेश/रणछोउ RJ-272700106503353500/779 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022565
|
|
|
|
Motilal
|
8
| कमला/वागाजी RJ-272700106503353500/444 | ST |
माण्डेला उपली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022565
|
|
|
|
Motilal
|
9
| धूली/धनपाल (Wife) RJ-272700106503353500/472 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022565
|
|
|
|
Motilal
|
10
| मरती/हुका RJ-272700106503353500/1453 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022565
|
|
|
|
Motilal
|
| कुल हाजिरी | 6 | 9 | 7 | 8 | 0 | 10 | 7 | 10 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |