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
| LAXMI(Wife) RJ-272700106603353600/807 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| | | |
2727001WL014955
| Credited |
30/05/2020
|
|
|
2
| थावरा/देवा RJ-272700106603353600/306 | ST |
माण्डेला निचली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| GSS BANK | Sansarur (02572) | 9350 |
2727001WL014955
|
|
|
|
|
3
| हलिया/हांजा RJ-272700106603353600/807 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| HDFC BANK | DUNGARPUR | HDFC0002363 |
2727001WL086356
| Credited |
30/10/2021
|
|
|
4
| नानुराम/काउडा RJ-272700106603353600/812 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014955
| Credited |
30/05/2020
|
|
|
5
| वेला/हदु RJ-272700106603353600/815 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014955
| Credited |
30/05/2020
|
|
|
6
| प्रताप डामोर/हदू RJ-272700106603353600/1115 | OTHER |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014955
| Credited |
30/05/2020
|
|
|
7
| कमला/नानजी RJ-272700106603353600/288 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014955
| Credited |
30/05/2020
|
|
|
8
| सोमेशवर/अमरा RJ-272700106603353600/305 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014955
| Credited |
30/05/2020
|
|
|
9
| कांतिलाल/गला RJ-272700106603353600/301 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014955
| Credited |
30/05/2020
|
|
|
10
| जीवराम पिता कापू(Self) RJ-272700106603353600/1441 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL042741
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |