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
| राजेश/गला RJ-272700106503353500/1232 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL031231
|
|
|
|
|
2
| रेशमा पत्नी राजेश(Wife) RJ-272700106503353500/1232 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL031231
|
|
|
|
|
3
| थावरा/हांजा RJ-272700106503353500/778 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL031231
|
|
|
|
|
4
| पप्पू पिता देवीलाल(Self) RJ-272700106503353500/1712 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL031231
|
|
|
|
|
5
| भावना RJ-272700106503353500/1181 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL031231
|
|
|
|
|
6
| सुबाष पिता मोहन लाल(Self) RJ-272700106503353500/1708 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL031231
|
|
|
|
|
7
| लक्ष्मी/कमला RJ-272700106503353500/844 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL031231
|
|
|
|
|
8
| मुकेश/कमलाशंकरजी RJ-272700106503353500/1233 | ST |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL031231
|
|
|
|
|
9
| कमला/काना RJ-272700106503353500/1410 | OTHER |
माण्डेला उपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL031231
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |